मस्टर रोल संख्या : 1170	तारीख से : 15/09/2018    तारीख को : 28/09/2018	स्वीकृति क्रमांक : 577/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003006/FP/2008032138	कार्य का नाम : NAIEM KEY KHET SEY JUBER KEY KHET TAK NALA KHOODAN (3509003006/FP/2008032138)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KALSOOM(Self) UT-09-003-007-002/551 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007388 Credited 21/11/2018   2 ABRAR HUSAIN(Brother) UT-09-003-007-002/524 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007388 Credited 21/11/2018   3 NASIR HUSAIN(Self) UT-09-003-007-002/546 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 3509003WL007388 Credited 21/11/2018   4 MARIYAM(Self) UT-09-003-007-002/561 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 3509003WL007388 Credited 21/11/2018   5 GULAM HASAN(Self) UT-09-003-007-002/567 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 3509003WL007388 Credited 21/11/2018   6 SHABNAM(Self) UT-09-003-007-002/612 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 3509003WL007388 Credited 21/11/2018   7 JAMEEL(Self) UT-09-003-007-002/616 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 3509003WL007388 Credited 21/11/2018   8 ASIM(Self) UT-09-003-007-002/620 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 3509003WL007388 Credited 21/11/2018   9 NAEEM JAHAN(Self) UT-09-003-007-002/621 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 3509003WL007388 Credited 21/11/2018   10 NWAB JAHAN(Self) UT-09-003-007-002/697 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 3509003WL007388 Credited 21/11/2018   11 MEJAHAN(Self) UT-09-003-007-002/550 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 3509003WL007388 Credited 21/11/2018   12 JARIFAN BEGUM(Wife) UT-09-003-007-002/523 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 3509003WL007388 Credited 21/11/2018   13 AJIMUDDEEN(Self) UT-09-003-007-002/619 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL007388 Credited 21/11/2018   14 MOHD ASIF(Self) UT-09-003-007-002/560 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL007388 Credited 21/11/2018   15 HASEEN(Self) UT-09-003-007-002/524 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 3509003WL007388 Credited 21/11/2018   16 SAKEEL(Self) UT-09-003-007-002/526 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL007388 Credited 21/11/2018   17 SAHAB ALI(Self) UT-09-003-007-002/554 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL007388 Credited 21/11/2018   18 TAHIR HUSAIN(Self) UT-09-003-007-002/555 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL007388 Credited 21/11/2018   19 SAKEENA(Self) UT-09-003-007-002/559 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007388 Credited 21/11/2018   20 ANIJUMAN NISHA UT-09-003-007-002/594 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 SBIN0050737 3509003WL007388 Credited 21/11/2018   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45500 प्रति मजदुर औसत 2275

कुल मानव दिवस : 260