मस्टर रोल संख्या : 566	तारीख से : 27/06/2018    तारीख को : 10/07/2018	स्वीकृति क्रमांक : 1546/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003041/FP/2008032106	कार्य का नाम : AJEEMUDDEN KEY KHET SEY CHONDI KEY POOL TAK NALA KHOODAN (3509003041/FP/2008032106)

Measurement Book Detail

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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 भौली (Wife) UT-09-003-007-002/9 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004940 Credited 21/07/2018   2 इब्‍ले हसन (Self) UT-09-003-007-002/41 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004940 Credited 21/07/2018   3 मैकुल जहां (Wife) UT-09-003-007-002/41 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004940 Credited 21/07/2018   4 मोहम्‍मद अली (Self) UT-09-003-007-002/92 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   5 MOHD IMRAN(Self) UT-09-003-007-002/676 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   6 SANJAY KUMAR(Self) UT-09-003-007-002/732 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   7 ABDUL BAJID(Self) UT-09-003-007-002/529 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   8 AYSAH KHATOON(Wife) UT-09-003-007-002/529 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   9 JAMEEL AHMAD(Self) UT-09-003-007-002/564 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   10 SUBHAN(Self) UT-09-003-007-002/641 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   11 BAJID HUSSAIN(Self) UT-09-003-007-002/462 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004940 Credited 21/07/2018   12 ABDUL KADIR UT-09-003-007-002/499 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004940 Credited 21/07/2018   13 NAWAB HUSSAIN(Self) UT-09-003-007-002/459 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 UCO BANK BAJPUR UCBA0002448 3509003WL004940 Credited 21/07/2018   14 RIZWAN(Son) UT-09-003-007-002/435 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   15 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी B P P P P P P P P P P X X X 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   16 TAHIR HUSSAIN UT-09-003-007-002/489 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   17 SHAFI AHAMD(Self) UT-09-003-007-002/508 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   18 नामे अली (Self) UT-09-003-007-002/46 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   19 MEMUNA BEGAM(Wife) UT-09-003-007-002/46 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   20 MOHD YASEEN(Self) UT-09-003-007-002/733 OTHER कनौरी B P P P P P P P P P P A P P 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004940 Credited 21/07/2018   कुल हाजिरी 0 20 20 20 20 20 20 20 20 20 20 0 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41650 प्रति मजदुर औसत 2082.5

कुल मानव दिवस : 238