मस्टर रोल संख्या : 1079	तारीख से : 09/08/2019    तारीख को : 22/08/2019	स्वीकृति क्रमांक : 3509003009/2019-2020/8078/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 3509003009/IC/2008046819	कार्य का नाम : SURANDER KEY KHET SEY JAYDATT KEY KHET TAK NALA/GOOL KHOODAN (3509003009/IC/2008046819)

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 FARZAND(Self) UT-09-003-007-002/742 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006547 Credited 27/08/2019   2 AFSANA(Self) UT-09-003-007-002/637 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 3509003WL006547 Credited 28/08/2019   3 ASHRAF ALI(Self) UT-09-003-007-002/626 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 3509003WL006547 Credited 28/08/2019   4 AMEER KHAN(Self) UT-09-003-007-002/671 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 3509003WL006547 Credited 27/08/2019   5 NURAIN(Self) UT-09-003-007-002/698 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 3509003WL006547 Credited 28/08/2019   6 IKHITYAR HUSSAIN UT-09-003-007-002/702 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 3509003WL006547 Credited 27/08/2019   7 PHOOL JAHAN(Self) UT-09-003-007-002/696 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 3509003WL006547 Credited 27/08/2019   8 LAEEK AHMAD(Self) UT-09-003-007-002/692 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 3509003WL006547 Credited 27/08/2019   9 FAREDA(Self) UT-09-003-007-002/629 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 3509003WL006547 Credited 27/08/2019   10 MOMINA UT-09-003-007-002/656 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 3509003WL006547 Credited 27/08/2019   11 shokin jahan(Self) UT-09-003-007-002/605 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 3509003WL006547 Credited 27/08/2019   12 shanah begum(Self) UT-09-003-007-002/606 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 3509003WL006547 Credited 27/08/2019   13 JABUL NISHA UT-09-003-007-002/638 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 3509003WL006547 Credited 28/08/2019   14 MOHD IDREESH(Self) UT-09-003-007-002/639 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 3509003WL006547 Credited 27/08/2019   15 YASEEN(Self) UT-09-003-007-002/642 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 3509003WL006547 Credited 27/08/2019   16 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 3509003WL006547 Credited 27/08/2019   17 MOHD FEJAN(Self) UT-09-003-007-002/628 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 3509003WL006547 Credited 27/08/2019   18 SHER MOHAD(Self) UT-09-003-007-002/632 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 3509003WL006547 Credited 27/08/2019   19 FATIMA(Wife) UT-09-003-007-002/632 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 3509003WL006547 Credited 27/08/2019   20 SABRUDDIN(Self) UT-09-003-007-002/549 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 3509003WL006547 Credited 27/08/2019   21 ARIF ALI(Self) UT-09-003-007-002/699 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 3509003WL006547 Credited 27/08/2019   22 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 3509003WL006547 Credited 27/08/2019   23 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL006547 Credited 27/08/2019   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50232 प्रति मजदुर औसत 2184

कुल मानव दिवस : 276