मस्टर रोल संख्या : 2912	तारीख से : 18/02/2019    तारीख को : 03/03/2019	स्वीकृति क्रमांक : 1065/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003009/IC/24450	कार्य का नाम : BALDEV KEY KHET SEY BUDHA DEVI KEY KHET TAK NALA KHOODAN (3509003009/IC/24450)

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 नत्‍थाराम UT-09-003-006-003/6 OTHER रजपुरा नं0-2 A A A A A A A A A A A A A A 0 175 0 0 0 0       3509003WL014943   2 तौफीक (Self) UT-09-003-007-002/82 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014943 Credited 10/04/2019   3 ALIM(Self) UT-09-003-007-002/751 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 10/04/2019   4 सकील (Son) UT-09-003-007-002/69 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014943 Credited 10/04/2019   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 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 10/04/2019   6 JAMEEL AHMAD(Self) UT-09-003-007-002/564 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 11/04/2019   7 anjum jahan(Wife) UT-09-003-007-002/608 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 11/04/2019   8 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 11/04/2019   9 DHARAMBEER(Self) UT-09-003-007-002/747 SC कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 10/04/2019   10 NASIR ALI(Self) UT-09-003-007-002/750 OTHER कनौरी P P P P P P A P P X X X X X 8 175 1400 0 0 1400 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL014943 Credited 10/04/2019   11 रवीन्‍द्रसिंह UT-09-003-006-003/45 ST रजपुरा नं0-2 P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL014943 Credited 11/04/2019   12 करम सिंह UT-09-003-006-003/64 ST रजपुरा नं0-2 P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL014943 Credited 10/04/2019   13 Ishwar(Self) UT-09-003-006-003/89 OTHER रजपुरा नं0-2 P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL014943 Credited 10/04/2019   14 नरेश UT-09-003-006-003/45 ST रजपुरा नं0-2 P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL014943 Credited 11/04/2019   15 SHOKEEN(Self) UT-09-003-007-002/736 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL014943 Credited 10/04/2019   16 afsar ali UT-09-003-007-002/515 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL014943 Credited 11/04/2019   17 ASLAM(Self) UT-09-003-007-002/288 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL014943 Credited 10/04/2019   18 VIMLA(Wife) UT-09-003-007-002/748 SC कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL014943 Credited 10/04/2019   19 afsar ali(Self) UT-09-003-007-002/514 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF INDIA BAZPUR BKID0007129 3509003WL014943 Credited 11/04/2019   कुल हाजिरी 18 18 18 18 18 18 0 18 18 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 26600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37100 प्रति मजदुर औसत 1952.6316

कुल मानव दिवस : 212