मस्टर रोल संख्या : 1314	तारीख से : 04/12/2020    तारीख को : 17/12/2020	स्वीकृति क्रमांक : 3509003013/2020-2021/48166/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 3509003013/IC/2008056663	कार्य का नाम : MOKAMRAM KEY KHET SEY POOLIYA TAK NALA /GOOL KHOODAN (3509003013/IC/2008056663)

Measurement Book Detail

MB NO.  18        Page NO.  146

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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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL011463 Credited 31/12/2020   2 CHANDER SAIN(Self) UT-09-003-007-001/515 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 3509003WL011463 Credited 31/12/2020   3 MOHD HASAN(Self) UT-09-003-007-001/519 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 3509003WL011463 Credited 31/12/2020   4 YASHODA(Self) UT-09-003-007-001/288 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 3509003WL011463 Credited 31/12/2020   5 ALI BHADUR(Self) UT-09-003-007-001/486 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 3509003WL011463 Credited 31/12/2020   6 KAMAL KISHOR(Self) UT-09-003-007-001/612 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 3509003WL011463 Credited 31/12/2020   7 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 3509003WL011463 Credited 31/12/2020   8 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 3509003WL011463 Credited 31/12/2020   9 hader(Self) UT-09-003-007-001/767 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 3509003WL011463 Credited 31/12/2020   10 राजेन्‍द्र कुमार (Self) UT-09-003-007-002/170 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 3509003WL011463 Credited 31/12/2020   11 SHABESH UT-09-003-007-001/24 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 3509003WL011463 Credited 31/12/2020   12 JUVESH UT-09-003-007-001/24 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 3509003WL011463 Credited 31/12/2020   13 ASHA(Wife) UT-09-003-007-001/467 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 3509003WL011463 Credited 31/12/2020   14 RAVI(Self) UT-09-003-007-001/565 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 3509003WL011463 Credited 31/12/2020   15 SORABH(Self) UT-09-003-007-001/540 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CORPORATION BANK BAZPUR CORP0001632 3509003WL011463 Credited 01/01/2021   16 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 3509003WL011463 Credited 31/12/2020   17 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 3509003WL011463 Credited 31/12/2020   18 RAMKISHOR(Self) UT-09-003-007-001/542 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA BAZPUR SBIN0050737 3509003WL011463 Credited 31/12/2020   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43416 प्रति मजदुर औसत 2412

कुल मानव दिवस : 216