मस्टर रोल संख्या : 948	तारीख से : 14/08/2020    तारीख को : 27/08/2020	स्वीकृति क्रमांक : 3509003009/2020-2021/36245/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 3509003009/IC/2008055134	कार्य का नाम : INDERRAM KEY GHR SEY BUTA SINGH KEY GHAR TAK NALA/GOOL KHOODAN (3509003009/IC/2008055134)

Measurement Book Detail

MB NO.  25        Page NO.  86

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 JANE ALAM(Self) UT-09-003-007-002/438 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   2 SHABEENA(Self) UT-09-003-007-002/614 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   3 MOHD YUNUS(Self) UT-09-003-007-002/677 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   4 सकील (Son) UT-09-003-007-002/69 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006462 Credited 05/09/2020   5 NAJIR HUSAIN UT-09-003-007-002/710 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   6 SHENAJ(Wife) UT-09-003-007-002/710 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   7 SAHA ALAM JAHAN(Wife) UT-09-003-007-002/752 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   8 RIJWANA(Self) UT-09-003-007-002/682 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   9 MEJAHAN(Self) UT-09-003-007-002/550 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006462 Credited 05/09/2020   10 ISRAR HUSAIN(Self) UT-09-003-007-002/527 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006462 Credited 05/09/2020   11 SOKEEN JAHAN(Wife) UT-09-003-007-002/527 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006462 Credited 05/09/2020   12 NWAB(Self) UT-09-003-007-002/633 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006462 Credited 05/09/2020   13 NASIR(Self) UT-09-003-007-002/518 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 CANARA BANK BAZPUR CNRB0003486 3509003WL006462 Credited 05/09/2020   14 AFSANA BEGUM(Self) UT-09-003-007-002/519 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 CANARA BANK BAZPUR CNRB0003486 3509003WL006462 Credited 05/09/2020   15 NAJIM(Self) UT-09-003-007-002/618 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 CANARA BANK BAZPUR CNRB0003486 3509003WL006462 Credited 05/09/2020   16 MD HUSAIN(Self) UT-09-003-007-002/443 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 CANARA BANK BAZPUR CNRB0003486 3509003WL006462 Credited 05/09/2020   17 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P A P P P P A P P P P P P A 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL006462 Credited 05/09/2020   कुल हाजिरी 17 0 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37587

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37587 प्रति मजदुर औसत 2211

कुल मानव दिवस : 187