मस्टर रोल संख्या : 2952	तारीख से : 02/03/2019    तारीख को : 08/03/2019	स्वीकृति क्रमांक : 1499/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003029/IC/2008044280	कार्य का नाम : MAHESH KEY KHET SEY MADAN KEY KHET KI AUR NALA KHOODAN (3509003029/IC/2008044280)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 राम किशोर (Self) UT-09-003-007-002/111 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015457 Credited 10/04/2019   2 चन्‍द्रप्रकाश (Son) UT-09-003-007-002/188 ST कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   3 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015457 Credited 11/04/2019   4 hardai UT-09-003-007-002/258 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   5 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   6 satpal UT-09-003-007-002/367 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   7 maya UT-09-003-007-002/367 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   8 DHARMANDER UT-09-003-007-002/478 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   9 NARESH(Self) UT-09-003-007-002/502 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   10 HERDEEP(Self) UT-09-003-007-002/505 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   11 MEENA UT-09-003-007-002/570 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   12 laxmi devi UT-09-003-007-002/703 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   13 VIJENDRA KUMAR UT-09-003-007-002/704 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   14 RAJU UT-09-003-007-002/705 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015457 Credited 10/04/2019   15 DAYWATI UT-09-003-007-002/588 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA BAZPUR BKID0007129 3509003WL015457 Credited 11/04/2019   16 GIRDHARI UT-09-003-007-002/690 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA BAZPUR BKID0007129 3509003WL015457 Credited 11/04/2019   17 RAMVATI UT-09-003-007-002/690 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA BAZPUR BKID0007129 3509003WL015457 Credited 10/04/2019   18 Rajpal(Self) UT-09-003-007-002/380 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA BAZPUR BKID0007129 3509003WL015457 Credited 11/04/2019   19 Dinesh(Self) UT-09-003-007-002/392 OTHER कनौरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA BAZPUR BKID0007129 3509003WL015457 Credited 11/04/2019   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 1050 प्रदाय राशि अन्य 17850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19950 प्रति मजदुर औसत 1050

कुल मानव दिवस : 114