मस्टर रोल संख्या : 1971	तारीख से : 04/01/2020    तारीख को : 17/01/2020	स्वीकृति क्रमांक : 3509003012/2019-2020/33422/AS    स्वीकृति दिनॉंक : 30/12/2019
कार्य-संहित : 3509003012/IC/2008049731	कार्य का नाम : MASTER JI KEY GHAR SEY NAHAR TAK NALA/GOOL KHOODAN (3509003012/IC/2008049731)

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 YUNUS(Self) UT-09-003-007-002/578 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL011899 Credited 22/01/2020   2 SAHIL(Self) UT-09-003-007-002/652 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL011899 Credited 22/01/2020   3 GULAM MOHAMMAD(Self) UT-09-003-007-002/643 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   4 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   5 ASHRA(Self) UT-09-003-007-002/728 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   6 KANTI PERSAD(Self) UT-09-003-007-002/782 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   7 OMWATI(Wife) UT-09-003-007-002/782 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   8 RUKAYA(Self) UT-09-003-007-002/787 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   9 afsari(Self) UT-09-003-007-002/601 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   10 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   11 ALAM HUSSAIN UT-09-003-007-002/774 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011899 Credited 22/01/2020   12 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011899 Credited 22/01/2020   13 DILSHAD(Self) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL011899 Credited 22/01/2020   14 KHARUL NISHA(Wife) UT-09-003-007-002/726 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL011899 Credited 22/01/2020   15 BABITA RANI(Self) UT-09-003-007-002/300 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL011899 Credited 22/01/2020   16 VIMLA(Wife) UT-09-003-007-002/748 SC कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL011899 Credited 22/01/2020   17 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL011899 Credited 23/01/2020   18 NAGMA UT-09-003-007-002/787 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL011899 Credited 22/01/2020   19 MANEESHA(Wife) UT-09-003-007-002/778 SC कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL011899 Credited 22/01/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41496 प्रति मजदुर औसत 2184

कुल मानव दिवस : 228