मस्टर रोल संख्या : 1342	तारीख से : 25/09/2019    तारीख को : 08/10/2019	स्वीकृति क्रमांक : 3509003009/2019-2020/18017/AS    स्वीकृति दिनॉंक : 06/09/2019
कार्य-संहित : 3509003009/IC/2008047883	कार्य का नाम : RAMCHANDER KEY GHAR SEY MILAKHRAJ KEY GHAR TAK NALA/GOOL KHOODAN (3509003009/IC/2008047883)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 SAHIL(Self) UT-09-003-007-002/652 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL008697 Credited 28/10/2019   2 SANNO(Self) UT-09-003-007-002/635 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   3 GULAM MOHAMMAD(Self) UT-09-003-007-002/643 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   4 anjum jahan(Wife) UT-09-003-007-002/608 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   5 MOHD HANEEF(Self) UT-09-003-007-002/617 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   6 ASHRAF ALI(Self) UT-09-003-007-002/626 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   7 NABI AHAMD(Self) UT-09-003-007-002/630 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   8 AMEER KHAN(Self) UT-09-003-007-002/671 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   9 shanah begum(Self) UT-09-003-007-002/606 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   10 JABUL NISHA UT-09-003-007-002/638 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   11 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   12 MOMINA UT-09-003-007-002/656 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL008697 Credited 28/10/2019   13 ISLAM(Self) UT-09-003-007-002/624 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL008697 Credited 25/10/2019   14 MOHD FEJAN(Self) UT-09-003-007-002/628 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL008697 Credited 25/10/2019   15 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008697 Credited 28/10/2019   16 MOHD ASIF(Self) UT-09-003-007-002/654 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008697 Credited 28/10/2019   17 GAREEBAN(Self) UT-09-003-007-002/672 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008697 Credited 28/10/2019   18 ASHIYA(Wife) UT-09-003-007-002/630 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008697 Credited 28/10/2019   19 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL008697 Credited 25/10/2019   20 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL008697 Credited 25/10/2019   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43680 प्रति मजदुर औसत 2184

कुल मानव दिवस : 240