मस्टर रोल संख्या : 1695	तारीख से : 15/08/2017    तारीख को : 28/08/2017	स्वीकृति क्रमांक : 1022    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003052/FP/2008024834	कार्य का नाम : JOGIPURA MA RAMESH KA GHAR SA BRAJPAL KA KHET TAK NALA KA ANTRIK SUDHAR KARYA (3509003052/FP/2008024834)

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 VANDANA UT-09-003-007-001/347 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006894 Credited 29/11/2017   2 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL006894 Credited 29/11/2017   3 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL006894 Credited 29/11/2017   4 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL006894 Credited 29/11/2017   5 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   6 MAMTA(Daughter) UT-09-003-007-002/162 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   7 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006894 Credited 29/11/2017   8 Tolaram(Son) UT-09-003-007-001/162 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   9 रिफाकत (Self) UT-09-003-007-001/215 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   10 MANOJ KUMAR(Self) UT-09-003-007-002/574 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   11 JAHID UT-09-003-007-001/242 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   12 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   13 राजेन्‍द्र कुमार (Self) UT-09-003-007-002/170 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   14 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL006894 Credited 29/11/2017   15 SITARA(Wife) UT-09-003-007-001/242 OTHER कनौरा P P P P P P P A P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006894 Credited 29/11/2017   16 OMPERKASH(Self) UT-09-003-007-002/575 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL006894 Credited 29/11/2017   17 MUKESH PAL(Self) UT-09-003-007-002/572 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA BAZPUR UBIN0916323 3509003WL006894 Credited 29/11/2017   18 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL006894 Credited 29/11/2017   19 RAHUL KUMAR(Self) UT-09-003-007-002/577 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL006894 Credited 29/11/2017   20 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL006894 Credited 29/11/2017   21 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P P A P P P P P P 13 175 2275 0 0 2275 BANK OF INDIA BAZPUR BKID0007129 3509003WL006894 Credited 29/11/2017   कुल हाजिरी 21 21 21 21 21 21 21 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2275 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 47775 प्रति मजदुर औसत 2275

कुल मानव दिवस : 273