मस्टर रोल संख्या : 1279	तारीख से : 19/09/2019    तारीख को : 02/10/2019	स्वीकृति क्रमांक : 3509003054/2019-2020/16720/AS    स्वीकृति दिनॉंक : 30/08/2019
कार्य-संहित : 3509003054/IC/2008047595	कार्य का नाम : KALYANPUR MEY RANJEET GIL KEY KHETO SEY CHOUDHRI KEY KHETO TAK NALA/GOOL KHOODAN (3509003054/IC/2008047595)

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 भौली (Wife) UT-09-003-007-002/9 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008405 Credited 25/10/2019   2 मकसूद (Self) UT-09-003-007-002/28 OTHER कनौरी P P P P P P A X X X X X X X 6 182 1092 0 0 1092 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008405 Credited 28/10/2019   3 कल्‍वे अली (Self) UT-09-003-007-002/42 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008405 Credited 25/10/2019   4 SUBHAN ALI(Self) UT-09-003-007-002/461 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 BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL008405 Credited 28/10/2019   5 RAMESH(Self) UT-09-003-007-002/283 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 3509003WL008405 Credited 25/10/2019   6 साबिर हुसैन (Self) UT-09-003-007-002/39 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 3509003WL008405 Credited 28/10/2019   7 ARIF UT-09-003-007-002/106 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 3509003WL008405 Credited 28/10/2019   8 FAEIM UT-09-003-007-002/120 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 3509003WL008405 Credited 28/10/2019   9 मोहम्‍मद हुसैन(Self) UT-09-003-007-002/135 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 3509003WL008405 Credited 28/10/2019   10 मोहम्‍मद अली (Self) UT-09-003-007-002/92 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 3509003WL008405 Credited 28/10/2019   11 MD YOUSUF(Self) UT-09-003-007-002/430 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 Kashipur 534 3509003WL008405 Credited 25/10/2019   12 USHMAN(Self) UT-09-003-007-002/463 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UCO BANK BAJPUR UCBA0002448 3509003WL008405 Credited 28/10/2019   13 MOHD ARIF(Self) UT-09-003-007-002/465 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008405 Credited 28/10/2019   14 JANI(Self) UT-09-003-007-002/457 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008405 Credited 28/10/2019   15 MD ALAM(Self) UT-09-003-007-002/279 OTHER कनौरी P P P P P P A X X X X X X X 6 182 1092 0 0 1092 CANARA BANK BAZPUR CNRB0003486 3509003WL008405 Credited 28/10/2019   16 शमशाद हुसैन (Self) UT-09-003-007-002/49 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008405 Credited 28/10/2019   17 PREETAM SINGH(Self) UT-09-003-007-002/282 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008405 Credited 28/10/2019   18 शाकिर (Self) UT-09-003-007-002/15 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANK BAZPUR CNRB0003486 3509003WL008405 Credited 28/10/2019   19 MOHAD YASEEN UT-09-003-007-002/45 OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 AXIS BANK BAZPUR UTIB0000517 3509003WL008405 Credited 25/10/2019   कुल हाजिरी 19 19 19 19 19 19 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39312 प्रति मजदुर औसत 2069.0527

कुल मानव दिवस : 216