मस्टर रोल संख्या : 235	तारीख से : 29/04/2016    तारीख को : 06/05/2016	स्वीकृति क्रमांक : 204/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003013/FP/175902	कार्य का नाम : DALIP SINGH KA GHAR SA HATHI KUND KI BADI PULIYA TAK JALE NIKASHI HATU NALA KA ANARIK SUDHAR KARYA (3509003013/FP/175902)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 विक्‍की (Son) UT-09-003-007-002/10 SC कनौरी P P A P P P P X 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001406 Credited 10/05/2016   2 JAHID HUSSAIN UT-09-003-007-002/495 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001406 Credited 10/05/2016   3 YUSUF UT-09-003-007-002/497 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001406 Credited 10/05/2016   4 NISHA UT-09-003-007-002/497 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001406 Credited 10/05/2016   5 MOHD RAFE UT-09-003-007-002/122 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001406 Credited 10/05/2016   6 GULBASA UT-09-003-007-002/492 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL001406 Credited 10/05/2016   7 AKARAM ALI UT-09-003-007-002/494 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL001406 Credited 10/05/2016   8 JULAEKHA UT-09-003-007-002/496 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001406 Credited 10/05/2016   9 JAKIR UT-09-003-007-002/491 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001406 Credited 10/05/2016   10 RAHAT ALI(Self) UT-09-003-007-002/464 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL001406 Credited 10/05/2016   11 इकबाल जहां (Wife) UT-09-003-007-002/122 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001406 Credited 10/05/2016   12 नसीम जहां (Wife) UT-09-003-007-002/49 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001406 Credited 10/05/2016   13 RIYASAT UT-09-003-007-002/500 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001406 Credited 10/05/2016   14 ABDUL KADIR UT-09-003-007-002/499 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001406 Credited 10/05/2016   15 SHAHID ALI UT-09-003-007-002/490 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 UCO BANK BAJPUR UCBA0002448 3509003WL001406 Credited 10/05/2016   16 fooljahe(Self) UT-09-003-007-002/490 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 UCO BANK BAJPUR UCBA0002448 3509003WL001406 Credited 10/05/2016   17 TAHIR HUSSAIN UT-09-003-007-002/489 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL001406 Credited 11/05/2016   18 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL001406 Credited 11/05/2016   19 SHADAV UT-09-003-007-002/498 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL001406 Credited 11/05/2016   20 FIRASAT(Self) UT-09-003-007-002/466 OTHER कनौरी P P A P P P P X 6 174 1044 0 0 1044 CANARA BANK BAZPUR CNRB0003486 3509003WL001406 Credited 11/05/2016   कुल हाजिरी 20 20 0 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20880 प्रति मजदुर औसत 1044

कुल मानव दिवस : 120