मस्टर रोल संख्या : 2636	तारीख से : 12/03/2020    तारीख को : 20/03/2020	स्वीकृति क्रमांक : 3509003040/2019-2020/2651/AS    स्वीकृति दिनॉंक : 10/01/2020
कार्य-संहित : 3509003040/IC/2008049558	कार्य का नाम : TANO KEY SELLER SEY SURI FARM TAK NALA/GOOL KHOODAN (3509003040/IC/2008049558)

Measurement Book Detail

MB NO.  11        Page NO.  21

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P P P P P A P P 8 182 1456 0 0 1456 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL015494 Credited 09/04/2020   2 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A X X 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 16/04/2020   3 SUBHAN ALI(Self) UT-09-003-007-002/461 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015494 Credited 16/04/2020   4 BHURA(Self) UT-09-003-007-002/507 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 09/04/2020   5 SANJAY KUMAR(Self) UT-09-003-007-002/732 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 16/04/2020   6 मोहम्‍मद अली (Self) UT-09-003-007-002/92 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 09/04/2020   7 ROHIT(Self) UT-09-003-007-002/781 SC कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 16/04/2020   8 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 09/04/2020   9 HAMID HUSSAIN UT-09-003-007-002/493 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 16/04/2020   10 ABDUL KADIR UT-09-003-007-002/499 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015494 Credited 09/04/2020   11 BAJID HUSSAIN(Self) UT-09-003-007-002/462 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015494 Credited 09/04/2020   12 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 CANARA BANK BAZPUR CNRB0003486 3509003WL015494 Credited 14/04/2020   13 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 CANARA BANK BAZPUR CNRB0003486 3509003WL015494 Credited 14/04/2020   14 MOHD AJAM(Self) UT-09-003-007-002/739 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 CANARA BANK BAZPUR CNRB0003486 3509003WL015494 Credited 14/04/2020   15 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 AXIS BANK BAZPUR UTIB0000517 3509003WL015494 Credited 09/04/2020   16 MOHD ISHAK(Self) UT-09-003-007-002/741 OTHER कनौरी P P P P P P A P P 8 182 1456 0 0 1456 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL015494 Credited 16/04/2020   कुल हाजिरी 16 16 16 16 16 16 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2912 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22932 प्रति मजदुर औसत 1433.25

कुल मानव दिवस : 126