मस्टर रोल संख्या : 2272	तारीख से : 01/02/2020    तारीख को : 14/02/2020	स्वीकृति क्रमांक : 3509003001/2019-2020/2594/AS    स्वीकृति दिनॉंक : 24/01/2020
कार्य-संहित : 3509003001/RC/2008043904	कार्य का नाम : SHOKANGLA MEY EIT BHATTAY SEY RAMMAN KEY GHAR TAK SAMPERK MARG NIRMAN (3509003001/RC/2008043904)

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 भौली (Wife) UT-09-003-007-002/9 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL013642 Credited 10/04/2020   2 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL013642 Credited 10/04/2020   3 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL013642 Credited 10/04/2020   4 FARZAND(Self) UT-09-003-007-002/742 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL013642 Credited 08/04/2020   5 NANHEY(Self) UT-09-003-007-002/669 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 10/04/2020   6 MOHD IMRAN(Self) UT-09-003-007-002/676 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 10/04/2020   7 SANJAY KUMAR(Self) UT-09-003-007-002/732 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 08/04/2020   8 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 10/04/2020   9 BHURA(Self) UT-09-003-007-002/507 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 10/04/2020   10 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 08/04/2020   11 ROHIT(Self) UT-09-003-007-002/781 SC कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 08/04/2020   12 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 10/04/2020   13 HAMID HUSSAIN UT-09-003-007-002/493 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL013642 Credited 08/04/2020   14 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013642 Credited 10/04/2020   15 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013642 Credited 10/04/2020   16 MOHD AJAM(Self) UT-09-003-007-002/739 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013642 Credited 14/04/2020   17 शाकिर (Self) UT-09-003-007-002/15 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL013642 Credited 10/04/2020   18 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 AXIS BANK BAZPUR UTIB0000517 3509003WL013642 Credited 10/04/2020   19 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 AXIS BANK BAZPUR UTIB0000517 3509003WL013642 Credited 10/04/2020   20 MOHD ISHAK(Self) UT-09-003-007-002/741 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL013642 Credited 08/04/2020   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43680 प्रति मजदुर औसत 2184

कुल मानव दिवस : 240