मस्टर रोल संख्या : 609	तारीख से : 04/07/2018    तारीख को : 17/07/2018	स्वीकृति क्रमांक : 911/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003054/IC/63229	कार्य का नाम : raningal ma main sadak saajyab singh ka kheto tak nala khoodan va safi karya (3509003054/IC/63229)

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 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004943 Credited 21/07/2018   2 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004943 Credited 21/07/2018   3 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004943 Credited 21/07/2018   4 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004943 Credited 21/07/2018   5 RAJA HUSSAIN(Self) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004943 Credited 21/07/2018   6 BALO(Wife) UT-09-003-007-002/509 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004943 Credited 21/07/2018   7 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL004943 Credited 21/07/2018   8 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004943 Credited 21/07/2018   9 BHURA(Self) UT-09-003-007-002/507 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004943 Credited 21/07/2018   10 JULAEKHA UT-09-003-007-002/496 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004943 Credited 21/07/2018   11 TABASUM(Self) UT-09-003-007-002/615 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004943 Credited 21/07/2018   12 TASLEEM(Wife) UT-09-003-007-002/644 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL004943 Credited 21/07/2018   13 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UCO BANK BAJPUR UCBA0002448 3509003WL004943 Credited 21/07/2018   14 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UCO BANK BAJPUR UCBA0002448 3509003WL004943 Credited 21/07/2018   15 SHAH JAHAN(Self) UT-09-003-007-002/646 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL004943 Credited 21/07/2018   16 RESHMA(Self) UT-09-003-007-002/613 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL004943 Credited 21/07/2018   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36400 प्रति मजदुर औसत 2275

कुल मानव दिवस : 208