मस्टर रोल संख्या : 3081	तारीख से : 21/10/2016    तारीख को : 03/11/2016	स्वीकृति क्रमांक : 00511/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003006/FP/180115	कार्य का नाम : DAYAL SINGH FIELD TO MAHANDER SINGH FIELD TAK NALA KHOODAN (3509003006/FP/180115)

Measurement Book Detail

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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 NASREEN(Self) UT-09-003-007-001/579 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL011304 Credited 13/04/2017   2 FIROJ ALAM(Self) UT-09-003-007-001/587 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL011304 Credited 13/04/2017   3 JUNED(Self) UT-09-003-007-001/581 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   4 Akhtari(Wife) UT-09-003-007-001/214 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   5 RUBI JAHAN(Self) UT-09-003-007-001/576 OTHER कनौरा P P P P P P P P P X X X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   6 MOHD NADIR(Self) UT-09-003-007-001/577 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   7 SHAHNAJ(Wife) UT-09-003-007-001/573 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   8 UMAR ALI(Self) UT-09-003-007-001/575 OTHER कनौरा P P P P P P P P P X X X X X 9 174 1566 0 0 1566 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   9 KAMAR ALI UT-09-003-007-001/575 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   10 RAHEES(Self) UT-09-003-007-001/583 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   11 TAKSEER JAHAN(Self) UT-09-003-007-001/584 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   12 ATA HUSSAIN(Self) UT-09-003-007-001/580 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011304 Credited 13/04/2017   13 AJMAL ALI(Self) UT-09-003-007-001/585 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011304 Credited 13/04/2017   14 MANOJ KUAMR(Self) UT-09-003-007-001/578 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 CORPORATION BANK BAZPUR CORP0001632 3509003WL011304 Credited 13/04/2017   15 AFSAR ALI(Self) UT-09-003-007-001/573 OTHER कनौरा P P P P P P P P P X X X X X 9 174 1566 0 0 1566 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL011304 Credited 13/04/2017   16 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P P P P A P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL011304 Credited 13/04/2017   कुल हाजिरी 16 16 16 16 16 16 16 16 16 0 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34104 प्रति मजदुर औसत 2131.5

कुल मानव दिवस : 196