मस्टर रोल संख्या : 1681	तारीख से : 27/12/2021    तारीख को : 09/01/2022	स्वीकृति क्रमांक : 3509003008/2021-2022/74481/AS    स्वीकृति दिनॉंक : 09/12/2021
कार्य-संहित : 3509003008/IC/2008089818	कार्य का नाम : MAIN ROAD SEY SHARMA FARM KEY KHETO TAK NALA KHUDAN SAFAI (3509003008/IC/2008089818)

Measurement Book Detail

MB NO.  01        Page NO.  110

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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 SIRAJ ALI(Self) UT-09-003-007-001/1011 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   2 NAJMEEN(Wife) UT-09-003-007-001/1011 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   3 RAMMURTI UT-09-003-007-001/450 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   4 CHANDERPAL UT-09-003-007-001/450 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   5 KAMRUDEEN(Self) UT-09-003-007-001/1012 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   6 KHUSHNUMA(Wife) UT-09-003-007-001/1012 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   7 NADEEM(Self) UT-09-003-007-001/440 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   8 BASEEM UT-09-003-007-001/440 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   9 IRSHAD ALI(Self) UT-09-003-007-001/1005 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   10 SHAMA PERVEEN(Wife) UT-09-003-007-001/1005 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   11 AJAD HUSSAIN(Self) UT-09-003-007-001/1006 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   12 NAJMA(Wife) UT-09-003-007-001/1006 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   13 SHAMSHUDEEN(Self) UT-09-003-007-001/1008 OTHER कनौरा P P P P P P A P P P A P P A 11 204 2244 0 0 2244 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   14 TASLEEM JAHAN(Wife) UT-09-003-007-001/1008 OTHER कनौरा P P P P P P A P P A P P P A 11 204 2244 0 0 2244 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   15 MIRAJ(Self) UT-09-003-007-001/1009 OTHER कनौरा P P P P P P A P P P A P P A 11 204 2244 0 0 2244 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   16 NAJMA(Wife) UT-09-003-007-001/1009 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   17 SALMAN KHAN(Self) UT-09-003-007-001/1010 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   18 HASEENA(Mother) UT-09-003-007-001/1010 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012254 Credited 14/01/2022   19 GALIB(Self) UT-09-003-007-001/1007 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL012254 Credited 14/01/2022   20 RASEEDA(Mother) UT-09-003-007-001/1007 OTHER कनौरा P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL012254 Credited 14/01/2022   कुल हाजिरी 20 20 20 20 20 20 0 20 20 19 18 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48348

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 48348 प्रति मजदुर औसत 2417.3999

कुल मानव दिवस : 237