मस्टर रोल संख्या : 182	तारीख से : 15/06/2021    तारीख को : 28/06/2021	स्वीकृति क्रमांक : 3509003054/2021-2022/20267/AS    स्वीकृति दिनॉंक : 11/06/2021
कार्य-संहित : 3509003054/IC/2008082737	कार्य का नाम : BALBEER KA KHETO SA JAGDEESH KE KHETO TK NALA/GOOL KHOODAN VA SAFIYA KARYA (3509003054/IC/2008082737)

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 फारूख (Self) UT-09-003-007-002/21 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 3509003WL001130 Credited 07/07/2021   2 नईम (Wife) UT-09-003-007-002/21 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 3509003WL001130 Credited 07/07/2021   3 मकसूद (Self) UT-09-003-007-002/28 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 3509003WL001130 Credited 07/07/2021   4 खातून (Wife) UT-09-003-007-002/28 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 3509003WL001130 Credited 07/07/2021   5 कल्‍वे अली (Self) UT-09-003-007-002/42 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 3509003WL001130 Credited 07/07/2021   6 नन्‍ही (Wife) UT-09-003-007-002/42 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 3509003WL001130 Credited 07/07/2021   7 MASRUL(Self) UT-09-003-007-002/510 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 3509003WL001130 Credited 07/07/2021   8 RESHMA(Wife) UT-09-003-007-002/510 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 3509003WL001130 Credited 07/07/2021   9 MOHD ARIF(Self) UT-09-003-007-002/465 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 3509003WL001130 Credited 07/07/2021   10 RESHMA(Wife) UT-09-003-007-002/465 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 3509003WL001130 Credited 07/07/2021   11 SHAFI AHAMD(Self) UT-09-003-007-002/508 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 3509003WL001130 Credited 07/07/2021   12 SHAMEEM UT-09-003-007-002/508 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 3509003WL001130 Credited 07/07/2021   13 PREETAM SINGH(Self) UT-09-003-007-002/282 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 3509003WL001130 Credited 07/07/2021   14 MUNAJI UT-09-003-007-002/14 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 3509003WL001130 Credited 07/07/2021   15 SHAHNAJ(Wife) UT-09-003-007-002/14 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 3509003WL001130 Credited 07/07/2021   16 MD ALAM(Self) UT-09-003-007-002/279 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 3509003WL001130 Credited 07/07/2021   17 TABASSUM(Wife) UT-09-003-007-002/279 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 3509003WL001130 Credited 07/07/2021   18 MOHAD YASEEN UT-09-003-007-002/45 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 3509003WL001130 Credited 07/07/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44064 प्रति मजदुर औसत 2448

कुल मानव दिवस : 216