मस्टर रोल संख्या : 2209	तारीख से : 17/10/2015    तारीख को : 23/10/2015	स्वीकृति क्रमांक : 220/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003008/RC/39153	कार्य का नाम : naresh field to pankaj field tak r b m (3509003008/RC/39153)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 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 योगराज (Self) UT-09-003-007-002/166 OTHER कनौरी P P P P P P 6 161 966 0 0 966       3509003WL004776 Credited 24/11/2015   2 HUSAIN BAKHS(Self) UT-09-003-008-001/216 OTHER जगन्नाथपुर P P P P P P 6 161 966 0 0 966       3509003WL004776 Credited 24/11/2015   3 TOFEEK UT-09-003-008-001/37 OTHER जगन्नाथपुर P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   4 मो0यामीन UT-09-003-008-001/7 OTHER जगन्नाथपुर P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   5 मो0 इकबाल UT-09-003-008-001/171 OTHER जगन्नाथपुर P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   6 KAMLA(Wife) UT-09-003-008-001/213 OTHER जगन्नाथपुर P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   7 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   8 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004776 Credited 24/11/2015   9 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   10 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004776 Credited 24/11/2015   11 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL004776 Credited 24/11/2015   12 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL004776 Credited 24/11/2015   13 LALIT(Self) UT-09-003-007-001/473 OTHER कनौरा P P P P P P 6 161 966 0 0 966 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL004776 Credited 24/11/2015   14 Harsawroop(Self) UT-09-003-007-001/8 OTHER कनौरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL004776 Credited 24/11/2015   15 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004776 Credited 24/11/2015   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14490 प्रति मजदुर औसत 966

कुल मानव दिवस : 90