मस्टर रोल संख्या : 546	तारीख से : 29/06/2020    तारीख को : 12/07/2020	स्वीकृति क्रमांक : 3509003013/2020-2021/35140/AS    स्वीकृति दिनॉंक : 09/06/2020
कार्य-संहित : 3509003013/IC/2008055042	कार्य का नाम : majar singh key khet sey ranjeet singh key khet tak NALA/GOOL KHOODAN (3509003013/IC/2008055042)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL004158 Credited 16/07/2020   2 LAKSHMI(Mother) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL004158 Credited 16/07/2020   3 MAMTA(Daughter) UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   4 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   5 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   6 YADRAM(Self) UT-09-003-007-001/753 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   7 RAVIPAL(Self) UT-09-003-007-001/754 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   8 .NARAYAN DAS(Self) UT-09-003-007-001/770 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   9 CHANCHAL(Wife) UT-09-003-007-001/770 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   10 रमेश (Self) UT-09-003-007-002/161 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   11 CHANDERWATI(Wife) UT-09-003-007-002/161 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004158 Credited 16/07/2020   12 RAJESH KUMAR(Self) UT-09-003-007-001/692 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL004158 Credited 16/07/2020   13 MUKESH PAL(Self) UT-09-003-007-002/572 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL004158 Credited 16/07/2020   14 ARUN KUMAR(Self) UT-09-003-007-001/752 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL004158 Credited 16/07/2020   15 VINODPAL(Self) UT-09-003-007-001/694 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL004158 Credited 16/07/2020   16 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL004158 Credited 16/07/2020   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38592

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38592 प्रति मजदुर औसत 2412

कुल मानव दिवस : 192