मस्टर रोल संख्या : 2118	तारीख से : 18/03/2021    तारीख को : 31/03/2021	स्वीकृति क्रमांक : 3509003012/2020-2021/3776/AS    स्वीकृति दिनॉंक : 27/02/2021
कार्य-संहित : 3509003012/IC/2008062626	कार्य का नाम : DORAHEY PR POOLIYA SEY NAHAR TAK NALA GOOL KHUDAN (3509003012/IC/2008062626)

Measurement Book Detail

MB NO.  2        Page NO.  54

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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 प्रेम सिंह (Self) UT-09-003-007-002/152 ST कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   2 AKBAR ALI UT-09-003-007-002/569 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   3 rekha(Self) UT-09-003-007-002/598 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   4 JAMEEL(Self) UT-09-003-007-002/616 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   5 SHAMA PERVEEN(Self) UT-09-003-007-002/625 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   6 MOHD YUNUS(Self) UT-09-003-007-002/677 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   7 ANWARI(Self) UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   8 OMWATI(Wife) UT-09-003-007-002/782 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   9 DHARAMBEER(Self) UT-09-003-007-002/747 SC कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   10 afsari(Self) UT-09-003-007-002/601 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   11 nargis(Self) UT-09-003-007-002/602 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   12 TAVSUMN JAHE(Self) UT-09-003-007-002/596 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   13 FARJAND ALI(Self) UT-09-003-007-002/868 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL016308 Credited 29/04/2021   14 BAKHTAR(Self) UT-09-003-007-002/473 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL016308 Credited 29/04/2021   15 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 CANARA BANK BAZPUR CNRB0003486 3509003WL016308 Credited 29/04/2021   16 NOOR HASAN(Self) UT-09-003-007-002/790 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 CANARA BANK BAZPUR CNRB0003486 3509003WL016308 Credited 29/04/2021   17 USHMAN(Self) UT-09-003-007-002/587 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 CANARA BANK BAZPUR CNRB0003486 3509003WL016308 Credited 01/05/2021   18 साकिर हुसैन (Self) UT-09-003-007-002/60 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL016308 Credited 29/04/2021   19 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 BANK OF INDIA BAZPUR BKID0007129 3509003WL016308 Credited 29/04/2021   20 SABRA BEGAM(Self) UT-09-003-007-002/651 OTHER कनौरी P P P P P P A P P P P A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL016308 Credited 29/04/2021   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2010 प्रदाय राशि अनुसूचित जनजाति 2010 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40200 प्रति मजदुर औसत 2010

कुल मानव दिवस : 200