मस्टर रोल संख्या : 2299	तारीख से : 18/10/2017    तारीख को : 31/10/2017	स्वीकृति क्रमांक : 1554    स्वीकृति दिनॉंक : 20/09/2017
कार्य-संहित : 3509003013/FP/2008027664	कार्य का नाम : BASANT COPRATIVESOSITY SEY PILAKHAR NADI TAK NALA KHOODAN (3509003013/FP/2008027664)

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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008301 Credited 30/11/2017   2 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL008301 Credited 30/11/2017   3 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL008301 Credited 30/11/2017   4 MANOJ KUMAR(Self) UT-09-003-007-002/574 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 3509003WL008301 Credited 30/11/2017   5 JITANDER(Brother) UT-09-003-007-001/521 OTHER कनौरा 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 3509003WL008301 Credited 30/11/2017   6 VEDPERKASH UT-09-003-007-002/160 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 3509003WL008301 Credited 30/11/2017   7 CHARAN SINGH UT-09-003-007-002/163 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 3509003WL008301 Credited 30/11/2017   8 RAMMURTI DEVI UT-09-003-007-002/174 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 3509003WL008301 Credited 30/11/2017   9 JAYKISHOR(Self) UT-09-003-007-001/514 OTHER कनौरा 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 3509003WL008301 Credited 30/11/2017   10 PARWATI(Wife) UT-09-003-007-001/514 OTHER कनौरा 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 3509003WL008301 Credited 30/11/2017   11 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL008301 Credited 30/11/2017   12 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा 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 3509003WL008301 Credited 30/11/2017   13 रिफाकत (Self) UT-09-003-007-001/215 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008301 Credited 30/11/2017   14 YESHPAL UT-09-003-007-001/471 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL008301 Credited 30/11/2017   15 FAEEM(Brother) UT-09-003-007-001/518 OTHER कनौरा P P P P P P A P P P P X X X 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008301 Credited 30/11/2017   16 MAHANDER(Self) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL008301 Credited 30/11/2017   17 OMPERKASH(Self) UT-09-003-007-002/575 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL008301 Credited 30/11/2017   18 MUKESH PAL(Self) UT-09-003-007-002/572 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL008301 Credited 30/11/2017   19 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा 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 3509003WL008301 Credited 30/11/2017   20 RAHUL KUMAR(Self) UT-09-003-007-002/577 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 3509003WL008301 Credited 30/11/2017   21 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL008301 Credited 30/11/2017   22 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL008301 Credited 30/11/2017   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48475 प्रति मजदुर औसत 2203.4092

कुल मानव दिवस : 277