मस्टर रोल संख्या : 55	तारीख से : 27/04/2017    तारीख को : 10/05/2017	स्वीकृति क्रमांक : 0041/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003006/IC/54776	कार्य का नाम : RAFEEK HOME TO U P BORDER TAK NALA KHOODAN (3509003006/IC/54776)

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 ASHRAF(Self) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000584 Credited 24/07/2017   2 SHAKEENA(Wife) UT-09-003-007-001/517 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000584 Credited 24/07/2017   3 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL000584 Credited 24/07/2017   4 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL000584 Credited 24/07/2017   5 JITANDER(Brother) UT-09-003-007-001/521 OTHER कनौरा 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 3509003WL000584 Credited 24/07/2017   6 VEDPERKASH UT-09-003-007-002/160 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 3509003WL000584 Credited 24/07/2017   7 MAMTA(Daughter) UT-09-003-007-002/162 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 3509003WL000584 Credited 24/07/2017   8 CHARAN SINGH UT-09-003-007-002/163 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 3509003WL000584 Credited 24/07/2017   9 MANOJ KUMAR(Self) UT-09-003-007-002/574 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 3509003WL000584 Credited 24/07/2017   10 मो0 इकबाल UT-09-003-008-001/171 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   11 MANBAHADUR(Self) UT-09-003-008-001/213 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   12 KAMLA(Wife) UT-09-003-008-001/213 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   13 MD ARIF(Son) UT-09-003-008-001/217 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   14 munni UT-09-003-008-001/243 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   15 HUSSAIN BAKSH UT-09-003-008-001/243 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   16 मारूफअली UT-09-003-008-001/28 OTHER जगन्नाथपुर P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000584 Credited 24/07/2017   17 TOFEEK UT-09-003-008-001/37 OTHER जगन्नाथपुर 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 3509003WL000584 Credited 24/07/2017   18 YESHPAL UT-09-003-007-001/471 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL000584 Credited 24/07/2017   19 YAMEEN(Brother) UT-09-003-007-001/516 OTHER कनौरा 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 3509003WL000584 Credited 24/07/2017   20 MAHANDER(Self) UT-09-003-007-001/521 OTHER कनौरा P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL000584 Credited 24/07/2017   21 GOVIND(Brother) UT-09-003-007-002/169 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 3509003WL000584 Credited 24/07/2017   22 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL000584 Credited 24/07/2017   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 47775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50050 प्रति मजदुर औसत 2275

कुल मानव दिवस : 286