मस्टर रोल संख्या : 1350	तारीख से : 22/10/2021    तारीख को : 04/11/2021	स्वीकृति क्रमांक : 3509003014/2021-2022/21207/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 3509003014/IC/2008082968	कार्य का नाम : DEEN DYAL BHULLAR ARTIJAN SEY CHOI ROAD TAK NALA GOOL KHUDAN (3509003014/IC/2008082968)

Measurement Book Detail

MB NO.  01        Page NO.  211

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Mustroll Detail

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 FIRASAT ALI(Brother) UT-09-003-007-002/278 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL008624 Credited 15/11/2021   2 खेमराज (Self) UT-09-003-007-002/59 SC कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 13/11/2021   3 कमलेश (Wife) UT-09-003-007-002/59 SC कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 13/11/2021   4 SHAMA PERVEEN(Self) UT-09-003-007-002/625 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   5 SADAK ALI(Husband) UT-09-003-007-002/625 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   6 NAJIM(Self) UT-09-003-007-002/568 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   7 SHABEENA(Self) UT-09-003-007-002/713 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   8 HANEEF MOHD(Self) UT-09-003-007-002/714 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   9 RKSAR(Wife) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   10 YASEEN(Self) UT-09-003-007-002/766 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   11 अकलूम जहां (Wife) UT-09-003-007-002/77 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008624 Credited 15/11/2021   12 MATLOOB HUSAIN(Self) UT-09-003-007-002/832 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL008624 Credited 15/11/2021   13 SHOKEEN(Self) UT-09-003-007-002/736 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   14 DILSHAD(Self) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   15 KHARUL NISHA(Wife) UT-09-003-007-002/726 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   16 AFSAR ALI(Self) UT-09-003-007-002/281 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   17 JANUB JAHAN(Wife) UT-09-003-007-002/281 OTHER कनौरी P P P P P P A A A A A A A A 6 204 1224 0 0 1224 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   18 MUNABBAR ALI(Self) UT-09-003-007-002/516 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   19 ASMA BI(Wife) UT-09-003-007-002/516 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL008624 Credited 15/11/2021   20 SAGEER(Self) UT-09-003-007-002/582 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL008624 Credited 15/11/2021   21 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA BAZPUR BKID0007129 3509003WL008624 Credited 15/11/2021   कुल हाजिरी 21 21 21 21 21 21 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50184 प्रति मजदुर औसत 2389.7144

कुल मानव दिवस : 246