मस्टर रोल संख्या : 645	तारीख से : 06/07/2020    तारीख को : 19/07/2020	स्वीकृति क्रमांक : 3509003009/2020-2021/28068/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 3509003009/IC/2008053760	कार्य का नाम : bhagwan singh key chanan ram key ghar tak NALA /GOOL KHOODAN (3509003009/IC/2008053760)

Measurement Book Detail

MB NO.  14        Page NO.  170

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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 KALSOOM(Self) UT-09-003-007-002/551 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004585 Credited 22/07/2020   2 JAMEEL AHMAD(Self) UT-09-003-007-002/564 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   3 AMEER KHAN(Self) UT-09-003-007-002/671 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   4 HAMID(Self) UT-09-003-007-002/687 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   5 MARIYAM(Self) UT-09-003-007-002/561 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   6 NWAB JAHAN(Self) UT-09-003-007-002/697 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   7 SABDAR ALI(Self) UT-09-003-007-002/753 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   8 FOOL JAHAN(Self) UT-09-003-007-002/562 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   9 ANEESA BEGAM(Wife) UT-09-003-007-002/687 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   10 AJAM(Self) UT-09-003-007-002/693 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   11 JARIFAN BEGUM(Wife) UT-09-003-007-002/523 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004585 Credited 22/07/2020   12 MOHD ASIF(Self) UT-09-003-007-002/560 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL004585 Credited 22/07/2020   13 IMRAN ALI(Son) UT-09-003-007-002/753 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 KURMANCHAL NAGAR SAHKARI BANK LTD. Bazpur 699 3509003WL004585 Credited 22/07/2020   14 TAHIR HUSAIN(Self) UT-09-003-007-002/555 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 CANARA BANK BAZPUR CNRB0003486 3509003WL004585 Credited 22/07/2020   15 SAKEENA(Self) UT-09-003-007-002/559 OTHER कनौरी A A A A A P A P P P P P P A 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL004585 Credited 22/07/2020   कुल हाजिरी 0 0 0 0 0 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21105

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21105 प्रति मजदुर औसत 1407

कुल मानव दिवस : 105