मस्टर रोल संख्या : 56	तारीख से : 06/04/2018    तारीख को : 20/04/2018	स्वीकृति क्रमांक : 233/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003012/RC/2008031735	कार्य का नाम : MAHESHPURA MA PURNA PUL SA HARI SINGH KA KHET TAK SAMPARK MARG NIRMAN KARYA (3509003012/RC/2008031735)

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 15 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 NASREEN(Self) UT-09-003-007-001/579 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000231 Credited 25/04/2018   2 TARANNUM(Self) UT-09-003-007-002/517 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000231 Credited 25/04/2018   3 bhura(Self) UT-09-003-007-002/512 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000231 Credited 25/04/2018   4 AHMAD HASAN(Self) UT-09-003-007-001/520 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000231 Credited 25/04/2018   5 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000231 Credited 25/04/2018   6 MOSIM(Self) UT-09-003-007-002/609 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL000231 Credited 25/04/2018   7 AFSANA(Self) UT-09-003-007-002/637 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL000231 Credited 25/04/2018   8 ALI RAJA(Self) UT-09-003-007-002/610 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   9 MOHD HANEEF(Self) UT-09-003-007-002/617 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   10 SHAMA PERVEEN(Self) UT-09-003-007-002/625 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   11 mahboob shah(Self) UT-09-003-007-002/599 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   12 SHABDER ALI(Self) UT-09-003-007-001/702 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   13 MAQBOOL(Self) UT-09-003-007-001/456 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   14 KAMRUL HASAN(Self) UT-09-003-007-001/555 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   15 SIRAJUL HASAN UT-09-003-007-001/555 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   16 KALEEM(Self) UT-09-003-007-001/556 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   17 SHAKIR(Self) UT-09-003-007-001/662 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   18 MOHD ARIF(Self) UT-09-003-007-001/705 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   19 GEETA SAINI(Self) UT-09-003-007-001/689 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   20 PREM SINGH(Self) UT-09-003-007-001/690 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   21 MUKHTAR ALI(Self) UT-09-003-007-001/701 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   22 RIJWANA(Wife) UT-09-003-007-001/701 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   23 AFSANA B UT-09-003-007-001/660 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   24 ROOMA JAHAN UT-09-003-007-001/661 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   25 अख्‍तर अली (Self) UT-09-003-007-001/214 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015994 Credited 10/04/2019   26 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   27 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   28 KASEEDAN(Self) UT-09-003-007-001/618 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   29 KIRAN(Self) UT-09-003-007-001/619 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   30 FARMEEDA(Self) UT-09-003-007-001/620 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   31 AFROJ JAHAN(Self) UT-09-003-007-001/621 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   32 FAEEM(Self) UT-09-003-007-001/622 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   33 AFROJ JAHAN(Self) UT-09-003-007-001/623 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   34 JAMEEL AHAMD(Self) UT-09-003-007-001/624 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   35 KOSHER JAHAN(Self) UT-09-003-007-001/650 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   36 MOHD ASIF(Self) UT-09-003-007-001/704 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   37 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   38 shokin jahan(Self) UT-09-003-007-002/605 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   39 FAREDA(Self) UT-09-003-007-002/629 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   40 SHAISTA(Self) UT-09-003-007-002/638 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   41 JABUL NISHA UT-09-003-007-002/638 OTHER कनौरी X P P P P P P A A A A A A X X 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   42 TAVSUMN JAHE(Self) UT-09-003-007-002/596 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000231 Credited 25/04/2018   43 SALEEM JAHAN(Self) UT-09-003-007-001/703 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000231 Credited 25/04/2018   44 BHURI(Self) UT-09-003-007-001/659 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000231 Credited 25/04/2018   45 SHAREEFAN(Self) UT-09-003-007-001/586 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000231 Credited 25/04/2018   46 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000231 Credited 25/04/2018   47 MOHD SHAMI(Self) UT-09-003-007-001/668 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000231 Credited 25/04/2018   48 NWAB(Self) UT-09-003-007-002/633 OTHER कनौरी X P P P P P P A P P P P P X X 11 175 1925 0 0 1925 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000231 Credited 25/04/2018   49 KHATOON JAHAN(Self) UT-09-003-007-001/532 OTHER कनौरा B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL000231 Credited 25/04/2018   50 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   51 NABAB HUSAIN(Self) UT-09-003-007-002/557 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   52 BHOLI(Wife) UT-09-003-007-002/5 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   53 afsar ali UT-09-003-007-002/515 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   54 AFSAR ALI(Self) UT-09-003-007-002/281 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   55 JANUB JAHAN(Wife) UT-09-003-007-002/281 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   56 JUNED(Self) UT-09-003-007-002/467 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL000231 Credited 25/04/2018   57 AKBAR AHMAD(Self) UT-09-003-007-002/558 OTHER कनौरी B P P P P P P A P P P P P P X 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL000231 Credited 25/04/2018   कुल हाजिरी 0 57 57 57 57 57 57 0 56 56 56 56 56 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 117250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 117250 प्रति मजदुर औसत 2057.0176

कुल मानव दिवस : 670