मस्टर रोल संख्या : 94	तारीख से : 06/05/2021    तारीख को : 21/05/2021	स्वीकृति क्रमांक : 3509003011/2020-2021/7249/AS    स्वीकृति दिनॉंक : 24/02/2021
कार्य-संहित : 3509003011/IC/2008062833	कार्य का नाम : AMBEDKAR PARK SEY NADI TAK NALI NIRMAN(3059-2020) (3509003011/IC/2008062833)

Measurement Book Detail

MB NO.  2        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 TASVEER JAHAN(Self) UT-09-003-007-001/570 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   2 LAL SINGH(Self) UT-09-003-007-001/460 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   3 LALIT CHANDRA(Son) UT-09-003-007-001/846 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   4 NADEEM SHAH(Self) UT-09-003-007-001/865 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   5 राम पाल (Self) UT-09-003-007-001/209 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   6 SAMEENA(Wife) UT-09-003-007-001/862 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   7 REHANA(Self) UT-09-003-007-001/863 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   8 JANUL HASAN(Self) UT-09-003-007-001/554 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   9 GEETA SAINI(Self) UT-09-003-007-001/689 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   10 HEERAWATI(Self) UT-09-003-007-001/722 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   11 LAKSHMI(Self) UT-09-003-007-001/723 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   12 RAHUL(Self) UT-09-003-007-001/725 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   13 FAMEEDA(Wife) UT-09-003-007-001/760 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   14 KIRAN(Self) UT-09-003-007-001/619 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   15 AMRAWATI(Self) UT-09-003-007-001/667 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   16 SWATI(Self) UT-09-003-007-001/669 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   17 SURJAWATI(Self) UT-09-003-007-001/671 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   18 JAINAB(Self) UT-09-003-007-001/681 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   19 LEELAWATI(Self) UT-09-003-007-001/687 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000384 Credited 29/05/2021   20 BHAGWATI(Self) UT-09-003-007-001/864 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000384 Credited 29/05/2021   21 SAHANA(Self) UT-09-003-007-001/688 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000384 Credited 29/05/2021   22 HEERA LAL(Self) UT-09-003-007-001/719 OTHER कनौरा P P P P P P A P A A A A A A A A 7 204 1428 0 0 1428 INDIAN OVERSEAS BANK BAJPUR IOBA0003504 3509003WL000384 Credited 28/05/2021   कुल हाजिरी 22 22 22 22 22 22 0 22 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31416 प्रति मजदुर औसत 1428

कुल मानव दिवस : 154