मस्टर रोल संख्या : 476	तारीख से : 07/06/2020    तारीख को : 20/06/2020	स्वीकृति क्रमांक : 3509003048/2019-2020/32340/AS    स्वीकृति दिनॉंक : 06/01/2020
कार्य-संहित : 3509003048/RC/2008042517	कार्य का नाम : BHAJUWANGLA MEY RASTEY SEY UTTAM SINGH KEY KHET TAK SAMPERK MARG NIRMAN (3509003048/RC/2008042517)

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 ASHAK ALI(Self) UT-09-003-007-001/742 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002804 Credited 29/06/2020   2 MOHD ARIF(Self) UT-09-003-007-001/705 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   3 DANISHTA(Self) UT-09-003-007-001/748 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   4 RUBI JAHAN(Self) UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   5 SHABDER ALI(Self) UT-09-003-007-001/702 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   6 MOHD ASIF(Self) UT-09-003-007-001/704 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   7 AFSANA B UT-09-003-007-001/660 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   8 ROOMA JAHAN UT-09-003-007-001/661 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   9 MUKHTAR ALI(Self) UT-09-003-007-001/701 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   10 RIJWANA(Wife) UT-09-003-007-001/701 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   11 AHMAD ALI(Self) UT-09-003-007-001/741 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   12 AMNA BEGAM(Wife) UT-09-003-007-001/741 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   13 ARBAZ HUSSAIN(Self) UT-09-003-007-001/747 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002804 Credited 29/06/2020   14 BHURI(Self) UT-09-003-007-001/659 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL002804 Credited 29/06/2020   15 PERVEN JAHAN(Wife) UT-09-003-007-001/742 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002804 Credited 29/06/2020   16 SIRAJUL UT-09-003-007-001/576 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL002804 Credited 29/06/2020   17 ALEY HASAN(Self) UT-09-003-007-001/79 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK Jogipura CNRB0005317 3509003WL002804 Credited 29/06/2020   18 NASEEM BEGAM(Self) UT-09-003-007-001/858 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK Jogipura CNRB0005317 3509003WL002804 Credited 29/06/2020   19 RABIYA BEGAM UT-09-003-007-001/858 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK Jogipura CNRB0005317 3509003WL002804 Credited 29/06/2020   20 SAMROJ ALI UT-09-003-007-001/859 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK Jogipura CNRB0005317 3509003WL002804 Credited 29/06/2020   21 NABI JAN(Self) UT-09-003-007-001/860 OTHER कनौरा P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK Jogipura CNRB0005317 3509003WL002804 Credited 29/06/2020   22 AMEEN JAHAN(Wife) UT-09-003-007-001/860 OTHER कनौरा P P P P P P A P P P P A A A 10 201 2010 0 0 2010 CANARA BANK Jogipura CNRB0005317 3509003WL002804 Credited 29/06/2020   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52662

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 52662 प्रति मजदुर औसत 2393.7273

कुल मानव दिवस : 262