मस्टर रोल संख्या : 913	तारीख से : 05/08/2021    तारीख को : 18/08/2021	स्वीकृति क्रमांक : 3509003013/2021-2022/31657/AS    स्वीकृति दिनॉंक : 23/07/2021
कार्य-संहित : 3509003013/IC/2008085368	कार्य का नाम : SARNJEET KEY KHET SEY SADAK K DONO AUR KASHINATH STON KRESHAR TAK NALA KHUDAN SAFAI (3509003013/IC/2008085368)

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 MOHD RAFE UT-09-003-007-002/122 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004219 Credited 10/11/2021   2 MUNNI DEVI(Self) UT-09-003-007-002/284 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   3 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   4 kartar UT-09-003-007-002/368 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   5 PERWESH UT-09-003-007-002/368 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   6 इकबाल जहां (Wife) UT-09-003-007-002/122 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   7 SATENDRA UT-09-003-007-002/483 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   8 NAJMA(Self) UT-09-003-007-002/655 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   9 VIJENDRA KUMAR UT-09-003-007-002/704 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   10 SUNEEL KUMAR(Self) UT-09-003-007-002/779 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   11 KALSUM(Self) UT-09-003-007-002/883 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   12 PHOOL JAHAN(Self) UT-09-003-007-002/696 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   13 NOOR JAHAN(Wife) UT-09-003-007-002/443 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004219 Credited 10/11/2021   14 RIZWAN(Son) UT-09-003-007-002/435 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004219 Credited 10/11/2021   15 MD HUSAIN(Self) UT-09-003-007-002/443 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004219 Credited 10/11/2021   16 TASLEEM JAHAN(Wife) UT-09-003-007-002/712 OTHER कनौरी P P P P P P A P P P A P P P 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL004219 Credited 10/11/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 0 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39168 प्रति मजदुर औसत 2448

कुल मानव दिवस : 192