मस्टर रोल संख्या : 519	तारीख से : 30/06/2017    तारीख को : 13/07/2017	स्वीकृति क्रमांक : 1385    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003046/FP/2008022482	कार्य का नाम : KANORI BORDER TO GATTA COMPANY TAK NALA KHOODAN (3509003046/FP/2008022482)

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 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003991 Credited 31/07/2017   2 नन्‍ही (Wife) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003991 Credited 31/07/2017   3 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003991 Credited 31/07/2017   4 आसिफ (Son) UT-09-003-007-002/84 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003991 Credited 31/07/2017   5 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   6 नसीम जहां (Wife) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   7 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   8 JAMEEL AHMAD(Self) UT-09-003-007-002/564 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   9 ARIF UT-09-003-007-002/106 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   10 अयूब अली (Self) UT-09-003-007-002/120 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   11 FAEIM UT-09-003-007-002/120 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   12 नासिर (Brother) UT-09-003-007-002/129 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   13 YASMEEN(Wife) UT-09-003-007-002/129 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003991 Credited 29/07/2017   14 BAJID HUSSAIN(Self) UT-09-003-007-002/462 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL003991 Credited 29/07/2017   15 MD YOUSUF(Self) UT-09-003-007-002/430 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 URBAN CO-OPERATIVE BANK Kashipur 534 3509003WL003991 Credited 29/07/2017   16 NAWAB HUSSAIN(Self) UT-09-003-007-002/459 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 UCO BANK BAJPUR UCBA0002448 3509003WL003991 Credited 29/07/2017   17 SHABEENA(Wife) UT-09-003-007-002/459 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 UCO BANK BAJPUR UCBA0002448 3509003WL003991 Credited 29/07/2017   18 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL003991 Credited 29/07/2017   19 RESHMA(Wife) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL003991 Credited 29/07/2017   20 TAHIR HUSSAIN UT-09-003-007-002/489 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL003991 Credited 29/07/2017   21 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL003991 Credited 29/07/2017   22 MUSHTARI BEGAM(Self) UT-09-003-007-002/649 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL003991 Credited 29/07/2017   23 शाकिर (Self) UT-09-003-007-002/15 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 CANARA BANK BAZPUR CNRB0003486 3509003WL003991 Credited 29/07/2017   24 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 AXIS BANK BAZPUR UTIB0000517 3509003WL003991 Credited 29/07/2017   25 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A P P P P A A A 10 175 1750 0 0 1750 AXIS BANK BAZPUR UTIB0000517 3509003WL003991 Credited 29/07/2017   कुल हाजिरी 25 25 25 25 25 25 0 25 25 25 25 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43750 प्रति मजदुर औसत 1750

कुल मानव दिवस : 250