मस्टर रोल संख्या : 275	तारीख से : 06/07/2021    तारीख को : 19/07/2021	स्वीकृति क्रमांक : 3509003008/2021-2022/21343/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 3509003008/IC/2008082898	कार्य का नाम : HAJI BANNEY KEY GHR SEY IDGHA TAK TAK NALA GOOL KHUDAN (3509003008/IC/2008082898)

Measurement Book Detail

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Mustroll Detail

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 तौफीक (Self) UT-09-003-007-002/82 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002356 Credited 27/07/2021   2 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002356 Credited 27/07/2021   3 NISHA UT-09-003-007-002/497 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002356 Credited 27/07/2021   4 FARZAND(Self) UT-09-003-007-002/742 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002356 Credited 27/07/2021   5 ARIF UT-09-003-007-002/106 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   6 साबिर हुसैन (Self) UT-09-003-007-002/39 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   7 ABDUL BAJID(Self) UT-09-003-007-002/529 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   8 AYSAH KHATOON(Wife) UT-09-003-007-002/529 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   9 ASIM(Self) UT-09-003-007-002/620 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   10 MOHD IMRAN(Self) UT-09-003-007-002/676 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   11 NANHEY(Self) UT-09-003-007-002/855 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   12 ASHMA(Wife) UT-09-003-007-002/855 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002356 Credited 27/07/2021   13 KHALEEL(Self) UT-09-003-007-002/819 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL002356 Credited 27/07/2021   14 MOHD YASEEN(Self) UT-09-003-007-002/733 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL002356 Credited 27/07/2021   15 fahim jahan(Wife) UT-09-003-007-002/676 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002356 Credited 27/07/2021   16 जाकिर हुसैन (Self) UT-09-003-007-002/47 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 AXIS BANK BAZPUR UTIB0000517 3509003WL002356 Credited 27/07/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39168 प्रति मजदुर औसत 2448

कुल मानव दिवस : 192