मस्टर रोल संख्या : 84	तारीख से : 22/04/2016    तारीख को : 28/04/2016	स्वीकृति क्रमांक : 33/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003008/FP/170266	कार्य का नाम : RAILWAY BRIDGE TO SHAMSHN GHAT TAK NALA KHOODAN (3509003008/FP/170266)

Measurement Book Detail

MB NO.  6        Page NO.  95

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Mustroll Detail

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 meena UT-09-003-007-001/240 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000551 Credited 30/04/2016   2 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL007983 Credited 29/09/2016   3 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL007983 Credited 29/09/2016   4 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL007983 Credited 29/09/2016   5 RAMOTAR SINGH(Self) UT-09-003-007-001/469 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 3509003WL000551 Credited 30/04/2016   6 JAYKISHOR(Self) UT-09-003-007-001/514 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 3509003WL000551 Credited 30/04/2016   7 PARWATI(Wife) UT-09-003-007-001/514 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 3509003WL000551 Credited 30/04/2016   8 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000551 Credited 30/04/2016   9 MAHENDER PERKASH(Self) UT-09-003-007-001/368 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 3509003WL007983 Credited 29/09/2016   10 JITENDER(Son) UT-09-003-007-001/368 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 3509003WL000551 Credited 30/04/2016   11 Tolaram(Son) UT-09-003-007-001/162 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 3509003WL000551 Credited 30/04/2016   12 REM RAJ UT-09-003-007-001/232-A SC कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000551 Credited 30/04/2016   13 GOMTI UT-09-003-007-001/232-A SC कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000551 Credited 30/04/2016   14 Bhagwan Das(Brother) UT-09-003-007-001/239 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 3509003WL000551 Credited 30/04/2016   15 CHAMILI(Wife) UT-09-003-007-001/483 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 3509003WL000551 Credited 30/04/2016   16 UMESH(Self) UT-09-003-007-001/484 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 3509003WL000551 Credited 30/04/2016   17 ASHOOK KUMAR(Self) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000551 Credited 30/04/2016   18 CHUNNI LAL(Self) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL000551 Credited 30/04/2016   19 YOGRAJ(Self) UT-09-003-007-001/466 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL007983 Credited 29/09/2016   20 VEER SINGH(Son) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAZPUR BKID0007129 3509003WL000551 Credited 30/04/2016   21 PARWATI UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA BAZPUR BKID0007129 3509003WL000551 Credited 30/04/2016   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21924 प्रति मजदुर औसत 1044

कुल मानव दिवस : 126