मस्टर रोल संख्या : 1388	तारीख से : 18/12/2020    तारीख को : 31/12/2020	स्वीकृति क्रमांक : 3509003015/2020-2021/26773/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 3509003015/IC/2008053767	कार्य का नाम : JASVEER SINGH KEY KHET SEY POOLIYA TAK NALA/GOOL KHOODAN (3509003015/IC/2008053767)

Measurement Book Detail

MB NO.  15        Page NO.  93

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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 MARIYAM(Self) UT-09-003-007-002/561 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 3509003WL012090 Credited 05/01/2021   2 MOHD IDREESH(Self) UT-09-003-007-002/639 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 3509003WL012090 Credited 05/01/2021   3 AJAM(Self) UT-09-003-007-002/693 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 3509003WL012090 Credited 05/01/2021   4 SALMAN(Self) UT-09-003-007-002/804 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 3509003WL012090 Credited 05/01/2021   5 AYAT(Wife) UT-09-003-007-002/804 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 3509003WL012090 Credited 05/01/2021   6 GULSHAN(Self) UT-09-003-007-002/838 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL012090 Credited 05/01/2021   7 MUJAFFAR ALI(Self) UT-09-003-007-002/844 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL012090 Credited 05/01/2021   8 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी 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 3509003WL012090 Credited 05/01/2021   9 ABDUL HUSAIN(Self) UT-09-003-007-002/849 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UCO BANK BAJPUR UCBA0002448 3509003WL012090 Credited 05/01/2021   10 SAKEEL(Self) UT-09-003-007-002/526 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   11 NOOR HASAN(Self) UT-09-003-007-002/826 OTHER कनौरी 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 SBIN0000617 3509003WL012090 Credited 05/01/2021   12 NAVED HUSAIN(Self) UT-09-003-007-002/822 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL012090 Credited 05/01/2021   13 FURKAN(Self) UT-09-003-007-002/825 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   14 FIRASAT ALI(Self) UT-09-003-007-002/821 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   15 AFSANA JAHAN(Self) UT-09-003-007-002/827 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   16 FARJANA(Sister) UT-09-003-007-002/827 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   17 MAHROON JAHAN(Self) UT-09-003-007-002/828 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   18 SAMEER(Self) UT-09-003-007-002/847 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL012090 Credited 05/01/2021   19 SARFARAZ(Self) UT-09-003-007-002/740 OTHER कनौरी P P P P P P A X X X X X X X 6 201 1206 0 0 1206 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL012090 Credited 05/01/2021   कुल हाजिरी 19 19 19 19 19 19 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 44622

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44622 प्रति मजदुर औसत 2348.5264

कुल मानव दिवस : 222