मस्टर रोल संख्या : 403	तारीख से : 12/06/2019    तारीख को : 18/06/2019	स्वीकृति क्रमांक : 3509003008/2019-2020/1063/AS    स्वीकृति दिनॉंक : 23/05/2019
कार्य-संहित : 3509003008/IC/2008045094	कार्य का नाम : RAIL KEY POOL SEY POOLIYA TAK NALA/ GOOL KHOODAN (3509003008/IC/2008045094)

Measurement Book Detail

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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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003100 Credited 20/06/2019   2 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL003100 Credited 21/06/2019   3 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL003100 Credited 21/06/2019   4 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL003100 Credited 21/06/2019   5 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL003100 Credited 21/06/2019   6 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   7 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   8 Bhagwan Das(Brother) UT-09-003-007-001/239 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   9 JAYKISHOR(Self) UT-09-003-007-001/514 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   10 PARWATI(Wife) UT-09-003-007-001/514 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   11 CHANDER SAIN(Self) UT-09-003-007-001/515 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 20/06/2019   12 MAHENDER PERKASH(Self) UT-09-003-007-001/368 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   13 JITENDER(Son) UT-09-003-007-001/368 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 20/06/2019   14 CHAMILI(Wife) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   15 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   16 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003100 Credited 21/06/2019   17 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL003100 Credited 20/06/2019   18 ASHOOK KUMAR(Self) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003100 Credited 21/06/2019   19 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL003100 Credited 21/06/2019   20 DHARAMPAP(Self) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL003100 Credited 20/06/2019   21 VEER SINGH(Son) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BAZPUR BKID0007129 3509003WL003100 Credited 20/06/2019   22 PARWATI UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BAZPUR BKID0007129 3509003WL003100 Credited 21/06/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24024 प्रति मजदुर औसत 1092

कुल मानव दिवस : 132