मस्टर रोल संख्या : 1501	तारीख से : 08/01/2021    तारीख को : 21/01/2021	स्वीकृति क्रमांक : 3509003013/2020-2021/98573/AS    स्वीकृति दिनॉंक : 02/01/2021
कार्य-संहित : 3509003013/IC/2008062329	कार्य का नाम : AJAY SINGH K GHAR SEY RAJ LAXMI KRESHR TAK NALA/GOOL KHUDAN(2095-2020) (3509003013/IC/2008062329)

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 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 3509003WL012908 Credited 28/01/2021   2 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 3509003WL012908 Credited 28/01/2021   3 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 3509003WL012908 Credited 28/01/2021   4 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 3509003WL012908 Credited 28/01/2021   5 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 3509003WL012908 Credited 28/01/2021   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 3509003WL012908 Credited 28/01/2021   7 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 3509003WL012908 Credited 28/01/2021   8 HAJRA KHATON(Wife) UT-09-003-014-001/139 OTHER रम्पुराशाकर 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 3509003WL012908 Credited 28/01/2021   9 ASHMA(Self) UT-09-003-014-001/590 OTHER रम्पुराशाकर 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 3509003WL012908 Credited 28/01/2021   10 MOHD ATEEK UT-09-003-014-001/590 OTHER रम्पुराशाकर 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 3509003WL012908 Credited 28/01/2021   11 AMEER AHMAD(Son) UT-09-003-014-001/7 OTHER रम्पुराशाकर P P P P P P A P P P P X X X 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012908 Credited 28/01/2021   12 Jahid(Self) UT-09-003-014-001/139 OTHER रम्पुराशाकर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL012908 Credited 28/01/2021   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 3509003WL012908 Credited 28/01/2021   14 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 3509003WL012908 Credited 28/01/2021   15 NAVED UT-09-003-014-001/594 OTHER रम्पुराशाकर 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 3509003WL012908 Credited 28/01/2021   16 GULAM HUSAIN(Son) UT-09-003-014-001/588 OTHER रम्पुराशाकर 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 3509003WL012908 Credited 28/01/2021   17 SAIF ALI UT-09-003-014-001/588 OTHER रम्पुराशाकर 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 3509003WL012908 Credited 28/01/2021   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40602

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40602 प्रति मजदुर औसत 2388.353

कुल मानव दिवस : 202