मस्टर रोल संख्या : 2522	तारीख से : 05/12/2017    तारीख को : 18/12/2017	स्वीकृति क्रमांक : 1387    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003053/FP/2008028524	कार्य का नाम : KANORI MEY SATPAL KEY KHET SEY HIGHWAY TAK NALA KHOODAN (3509003053/FP/2008028524)

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 ABDUAL VAHID UT-09-003-007-002/590 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL010185 Credited 23/02/2018   2 MOHD HUSSAIN UT-09-003-007-002/589 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL010185 Credited 23/02/2018   3 AKBAR ALI UT-09-003-007-002/569 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   4 RASHID(Self) UT-09-003-007-002/583 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   5 JABID(Self) UT-09-003-007-002/584 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   6 नूर मोहम्‍मद (Self) UT-09-003-007-002/144 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   7 बाबू राम (Self) UT-09-003-007-002/109 SC कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   8 ASIM(Self) UT-09-003-007-002/471 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   9 ANWARI BEGAM UT-09-003-007-002/590 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   10 SARVARI(Self) UT-09-003-007-002/686 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   11 AHMAD ALI(Self) UT-09-003-007-002/684 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL010185 Credited 23/02/2018   12 TAHIR HUSSAIN UT-09-003-007-002/489 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL010185 Credited 23/02/2018   13 SHAFI AHAMD(Self) UT-09-003-007-002/508 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL010185 Credited 23/02/2018   14 SHAKEEL UT-09-003-007-002/132 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL010185 Credited 23/02/2018   15 MD ARIF(Self) UT-09-003-007-002/448 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL010185 Credited 23/02/2018   16 RAJANDER(Self) UT-09-003-007-002/449 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL010185 Credited 23/02/2018   17 MOMIN HASAN(Self) UT-09-003-007-002/454 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL010185 Credited 23/02/2018   18 JAINAB(Wife) UT-09-003-007-002/684 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL010185 Credited 23/02/2018   19 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL010185 Credited 23/02/2018   20 NAEEM AHAMD(Self) UT-09-003-007-002/469 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL010185 Credited 23/02/2018   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43225

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45500 प्रति मजदुर औसत 2275

कुल मानव दिवस : 260