मस्टर रोल संख्या : 2521	तारीख से : 21/11/2017    तारीख को : 04/12/2017	स्वीकृति क्रमांक : 1387    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003053/FP/2008028524	कार्य का नाम : KANORI MEY SATPAL KEY KHET SEY HIGHWAY TAK NALA KHOODAN (3509003053/FP/2008028524)

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 ABDUAL VAHID UT-09-003-007-002/590 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009590 Credited 12/12/2017   2 MOHD HUSSAIN UT-09-003-007-002/589 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL009590 Credited 11/12/2017   3 MUSTRI BEGAM UT-09-003-007-002/589 OTHER कनौरी P P P P P P A P P X X X X X 8 175 1400 0 0 1400 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL009590 Credited 11/12/2017   4 AKBAR ALI UT-09-003-007-002/569 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   5 RASHID(Self) UT-09-003-007-002/583 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   6 JABID(Self) UT-09-003-007-002/584 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   7 नूर मोहम्‍मद (Self) UT-09-003-007-002/144 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   8 बाबू राम (Self) UT-09-003-007-002/109 SC कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   9 ASIM(Self) UT-09-003-007-002/471 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   10 ANWARI BEGAM UT-09-003-007-002/590 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   11 AHMAD ALI(Self) UT-09-003-007-002/684 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   12 SARVARI(Self) UT-09-003-007-002/686 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL009590 Credited 11/12/2017   13 TAHIR HUSSAIN UT-09-003-007-002/489 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL009590 Credited 12/12/2017   14 SHAFI AHAMD(Self) UT-09-003-007-002/508 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL009590 Credited 11/12/2017   15 SHAKEEL UT-09-003-007-002/132 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL009590 Credited 12/12/2017   16 MD ARIF(Self) UT-09-003-007-002/448 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL009590 Credited 11/12/2017   17 RAJANDER(Self) UT-09-003-007-002/449 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL009590 Credited 11/12/2017   18 MOMIN HASAN(Self) UT-09-003-007-002/454 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL009590 Credited 12/12/2017   19 JAINAB(Wife) UT-09-003-007-002/684 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL009590 Credited 11/12/2017   20 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009590 Credited 11/12/2017   21 NAEEM AHAMD(Self) UT-09-003-007-002/469 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009590 Credited 11/12/2017   कुल हाजिरी 21 21 21 21 21 21 0 21 21 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46900 प्रति मजदुर औसत 2233.3333

कुल मानव दिवस : 268