मस्टर रोल संख्या : 2645	तारीख से : 01/01/2018    तारीख को : 14/01/2018	स्वीकृति क्रमांक : 2056/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003037/FP/2008029254	कार्य का नाम : PRGAT SINGH KA GHAR SA NADHI TAK NALA KA ANTRIK SUDHAR KARYA (3509003037/FP/2008029254)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL011929 Credited 22/02/2018   2 मरियम (Self) UT-09-003-007-002/126 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   3 rekha(Self) UT-09-003-007-002/598 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   4 mohd umar(Self) UT-09-003-007-002/608 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   5 anjum jahan(Wife) UT-09-003-007-002/608 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   6 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   7 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   8 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   9 afsari(Self) UT-09-003-007-002/601 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   10 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011929 Credited 22/02/2018   11 NWAB(Self) UT-09-003-007-002/633 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011929 Credited 22/02/2018   12 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011929 Credited 22/02/2018   13 mohd rafik(Self) UT-09-003-007-002/597 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL011929 Credited 22/02/2018   14 IQBAL(Self) UT-09-003-007-002/276 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL011929 Credited 22/02/2018   15 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL011929 Credited 22/02/2018   16 ASHMA BEGAM(Self) UT-09-003-007-002/680 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL011929 Credited 22/02/2018   17 abdul kareem(Self) UT-09-003-007-002/600 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL011929 Credited 22/02/2018   18 anjum jahan(Wife) UT-09-003-007-002/597 OTHER कनौरी P P P P P P A P P P A P P P 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL011929 Credited 22/02/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 0 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37800 प्रति मजदुर औसत 2100

कुल मानव दिवस : 216