मस्टर रोल संख्या : 3289	तारीख से : 26/11/2016    तारीख को : 09/12/2016	स्वीकृति क्रमांक : 2241/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003050/FP/180188	कार्य का नाम : MAIN RAOD TO VEER SINGH FIELD TAK NALA KHOODAN (3509003050/FP/180188)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 mohd asim(Self) UT-09-003-007-002/603 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   2 mohd umar(Self) UT-09-003-007-002/608 OTHER कनौरी P P P P X X X X X X X X X X 4 174 696 0 0 696 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   3 NAFEESA(Wife) UT-09-003-007-002/623 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   4 SHAMA PERVEEN(Self) UT-09-003-007-002/625 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   5 ASHRAF ALI(Self) UT-09-003-007-002/626 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   6 shokin jahan(Self) UT-09-003-007-002/605 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   7 shanah begum(Self) UT-09-003-007-002/606 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   8 सददाम (Son) UT-09-003-007-002/126 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015286 Credited 26/07/2017   9 SITARA JHAN UT-09-003-007-002/638 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   10 MOHD IDREESH(Self) UT-09-003-007-002/639 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL012143 Credited 17/04/2017   11 RIYASAT ALI(Self) UT-09-003-007-002/627 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL012143 Credited 17/04/2017   12 तवरेज आलम (Son) UT-09-003-007-002/139 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK BAZPUR CNRB0003486 3509003WL012143 Credited 17/04/2017   13 जुबेर आलम (Son) UT-09-003-007-002/139 OTHER कनौरी P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL012143 Credited 17/04/2017   कुल हाजिरी 13 13 13 13 12 12 0 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25752 प्रति मजदुर औसत 1980.9231

कुल मानव दिवस : 148