मस्टर रोल संख्या : 527	तारीख से : 02/07/2019    तारीख को : 08/07/2019	स्वीकृति क्रमांक : 3509003053/2019-2020/1264/AS    स्वीकृति दिनॉंक : 29/05/2019
कार्य-संहित : 3509003053/IC/2008045171	कार्य का नाम : KULDEEP KEY KHET SEY HERMAIL KEY KHET TAK NALA / GOOL KHOODAN (3509003053/IC/2008045171)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 A A 5 182 910 0 0 910 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004266 Credited 12/07/2019   2 YUNUS(Self) UT-09-003-007-002/578 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL004266 Credited 12/07/2019   3 MUJAMIL(Self) UT-09-003-007-002/719 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL004266 Credited 12/07/2019   4 RASHID(Self) UT-09-003-007-002/583 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   5 JABID(Self) UT-09-003-007-002/584 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   6 प्रेम सिंह (Self) UT-09-003-007-002/152 ST कनौरी P P P P A A A 4 182 728 0 0 728 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   7 KEWAL SIGNH(Self) UT-09-003-007-002/452 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   8 NOOR JAHAN(Wife) UT-09-003-007-002/443 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   9 ANWARI BEGAM UT-09-003-007-002/590 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   10 AHMAD ALI(Self) UT-09-003-007-002/684 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   11 SARVARI(Self) UT-09-003-007-002/686 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004266 Credited 12/07/2019   12 MOHD RAFEEK(Self) UT-09-003-007-002/717 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 3509003WL004266 Credited 12/07/2019   13 BAKHTAR(Self) UT-09-003-007-002/473 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004266 Credited 12/07/2019   14 ROSHANLAL(Self) UT-09-003-007-002/720 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004266 Credited 12/07/2019   15 SIKANDER(Self) UT-09-003-007-002/718 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 CANARA BANK BAZPUR CNRB0003486 3509003WL004266 Credited 12/07/2019   16 ALEY HASAN(Self) UT-09-003-007-002/474 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 CANARA BANK BAZPUR CNRB0003486 3509003WL004266 Credited 12/07/2019   17 KHALEEL(Self) UT-09-003-007-002/447 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 CANARA BANK BAZPUR CNRB0003486 3509003WL004266 Credited 12/07/2019   18 RAJANDER(Self) UT-09-003-007-002/451 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 CANARA BANK BAZPUR CNRB0003486 3509003WL004266 Credited 12/07/2019   19 AKHTAR ALI UT-09-003-007-002/140 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 CANARA BANK BAZPUR CNRB0003486 3509003WL004266 Credited 12/07/2019   20 MD HUSAIN(Self) UT-09-003-007-002/443 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 CANARA BANK BAZPUR CNRB0003486 3509003WL004266 Credited 12/07/2019   21 JAINAB(Wife) UT-09-003-007-002/684 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004891 Credited 24/07/2019   22 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P A A 5 182 910 0 0 910 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL004266 Credited 12/07/2019   23 NAEEM AHAMD(Self) UT-09-003-007-002/469 OTHER कनौरी P P P P A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL004266 Credited 12/07/2019   कुल हाजिरी 23 23 23 23 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 728 प्रदाय राशि अन्य 18382

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19110 प्रति मजदुर औसत 830.8696

कुल मानव दिवस : 105