मस्टर रोल संख्या : 1817	तारीख से : 11/02/2021    तारीख को : 24/02/2021	स्वीकृति क्रमांक : 3509003009/2020-2021/9183/AS    स्वीकृति दिनॉंक : 06/02/2021
कार्य-संहित : 3509003009/IC/2008056677	कार्य का नाम : HERJINDR SINGH KEY KHET SEY SATVINDER SINGH KI POOLIYA TAK NALA/GOOL KHOODAN (3509003009/IC/2008056677)

Measurement Book Detail

MB NO.  25        Page NO.  99

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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 GULAM HASAN(Self) UT-09-003-007-002/567 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   2 MOHD HANEEF(Self) UT-09-003-007-002/617 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   3 ASHRAF ALI(Self) UT-09-003-007-002/626 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   4 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   5 NURAIN(Self) UT-09-003-007-002/698 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   6 IKBAL(Self) UT-09-003-007-002/721 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   7 ASHRA(Self) UT-09-003-007-002/728 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   8 ALIM(Self) UT-09-003-007-002/751 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   9 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   10 FATMA(Self) UT-09-003-007-002/661 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   11 RIJWANA(Self) UT-09-003-007-002/682 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   12 MAHAR JAHAN(Wife) UT-09-003-007-002/751 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   13 ALAM HUSSAIN UT-09-003-007-002/774 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   14 shanah begum(Self) UT-09-003-007-002/606 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014708 Credited 03/03/2021   15 NWAB(Self) UT-09-003-007-002/633 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014708 Credited 03/03/2021   16 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL014708 Credited 03/03/2021   17 JARENA(Wife) UT-09-003-007-002/460 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL014708 Credited 03/03/2021   18 FIRASAT(Self) UT-09-003-007-002/466 OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL014708 Credited 03/03/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43416 प्रति मजदुर औसत 2412

कुल मानव दिवस : 216