मस्टर रोल संख्या : 690	तारीख से : 17/05/2016    तारीख को : 23/05/2016	स्वीकृति क्रमांक : 301-12    स्वीकृति दिनॉंक : 01/03/2012
कार्य-संहित : 3509003013/FP/130313	कार्य का नाम : UCHNA GAO BIKKI FIELD TO RAJ LAKSHMI KRISHER TAK NALA KHOODAN (3509003013/FP/130313)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 ASHRAF(Self) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL003013 Credited 25/05/2016   2 SHAKEENA(Wife) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL003013 Credited 25/05/2016   3 KIRPAL(Self) UT-09-003-007-001/459 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   4 GEETA(Wife) UT-09-003-007-001/459 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   5 CHANDER SAIN(Self) UT-09-003-007-001/515 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   6 PHOOLWATI(Wife) UT-09-003-007-001/515 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   7 MOHD HASAN(Self) UT-09-003-007-001/519 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   8 DAYARAM(Self) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   9 MANJU(Wife) UT-09-003-007-001/523 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   10 YASEEN(Self) UT-09-003-007-001/516 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   11 YAMEEN(Brother) UT-09-003-007-001/516 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   12 MOHD NAEEM(Self) UT-09-003-007-001/518 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   13 FAEEM(Brother) UT-09-003-007-001/518 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003013 Credited 25/05/2016   14 MD ALI(Self) UT-09-003-007-001/444 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL003013 Credited 25/05/2016   15 MAHANDER(Self) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003013 Credited 25/05/2016   16 KRISHNAWTAR(Self) UT-09-003-007-001/522 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003013 Credited 25/05/2016   17 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAZPUR BKID0007129 3509003WL003013 Credited 25/05/2016   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17748 प्रति मजदुर औसत 1044

कुल मानव दिवस : 102