मस्टर रोल संख्या : 1272	तारीख से : 10/09/2019    तारीख को : 23/09/2019	स्वीकृति क्रमांक : 3509003013/2019-2020/16688/AS    स्वीकृति दिनॉंक : 31/08/2019
कार्य-संहित : 3509003013/IC/2008047743	कार्य का नाम : HATHI KUNDA POOLIYA SEY SARKARA SEEMA TAK NALA/GOOL KHOODAN (3509003013/IC/2008047743)

Measurement Book Detail

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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 RAVINDERPAL(Self) UT-09-003-007-002/573 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL007849 Credited 26/09/2019   2 MANOJ KUMAR(Self) UT-09-003-007-002/574 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   3 MAMTA(Daughter) UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   4 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   5 RAMMURTI DEVI UT-09-003-007-002/174 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   6 SALEEM(Self) UT-09-003-007-001/756 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   7 DEVILAL(Self) UT-09-003-007-001/771 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   8 AJAY(Self) UT-09-003-007-001/772 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   9 रमेश (Self) UT-09-003-007-002/161 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   10 CHANDERWATI(Wife) UT-09-003-007-002/161 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   11 POONAM(Self) UT-09-003-007-001/697 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   12 VINEETA(Self) UT-09-003-007-001/699 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   13 YADRAM(Self) UT-09-003-007-001/753 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   14 RAVIPAL(Self) UT-09-003-007-001/754 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   15 RAJEEV KUMAR(Self) UT-09-003-007-001/755 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 25/09/2019   16 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007849 Credited 26/09/2019   17 OMPERKASH(Self) UT-09-003-007-002/575 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007849 Credited 26/09/2019   18 ARUN KUMAR(Self) UT-09-003-007-001/752 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK BAJPUR UCBA0002448 3509003WL007849 Credited 26/09/2019   19 VINODPAL(Self) UT-09-003-007-001/694 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL007849 Credited 25/09/2019   20 AJEEM(Self) UT-09-003-007-002/571 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL007849 Credited 25/09/2019   21 Veerpal(Self) UT-09-003-007-002/394 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIA BAZPUR BKID0007129 3509003WL007849 Credited 25/09/2019   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45864 प्रति मजदुर औसत 2184

कुल मानव दिवस : 252