मस्टर रोल संख्या : 101	तारीख से : 08/05/2020    तारीख को : 14/05/2020	स्वीकृति क्रमांक : 3509003008/2020-2021/24143/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 3509003008/IC/2008052684	कार्य का नाम : RAIL PUL SEY PEELAKHAR NADI TAK NALA /GOOL KHOODAN (3509003008/IC/2008052684)

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 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL000424 Credited 21/05/2020   2 SHEETAL(Wife) UT-09-003-007-001/513 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000424 Credited 21/05/2020   3 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL000424 Credited 21/05/2020   4 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL000424 Credited 21/05/2020   5 TEZPAL(Self) UT-09-003-007-001/480 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   6 SANTOSH(Wife) UT-09-003-007-001/480 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   7 JAYKISHOR(Self) UT-09-003-007-001/514 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   8 PARWATI(Wife) UT-09-003-007-001/514 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   9 JITENDER(Son) UT-09-003-007-001/368 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   10 CHAMILI(Wife) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   11 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   12 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   13 YAMEEN(Brother) UT-09-003-007-001/516 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000424 Credited 21/05/2020   14 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL000424 Credited 21/05/2020   15 ASHOOK KUMAR(Self) UT-09-003-007-001/483 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000424 Credited 21/05/2020   16 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000424 Credited 21/05/2020   17 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL000424 Credited 21/05/2020   18 DHARAMPAP(Self) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 CANARA BANK BAZPUR CNRB0003486 3509003WL000424 Credited 21/05/2020   19 VEER SINGH(Son) UT-09-003-007-001/481 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF INDIA BAZPUR BKID0007129 3509003WL000424 Credited 21/05/2020   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22914

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22914 प्रति मजदुर औसत 1206

कुल मानव दिवस : 114