मस्टर रोल संख्या : 325	तारीख से : 06/07/2021    तारीख को : 19/07/2021	स्वीकृति क्रमांक : 3509003009/2021-2022/21049/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 3509003009/IC/2008083257	कार्य का नाम : UDAN CHAND KEY KHET SEY HERBHAJAN KEY KHET TAK NALA GOOL KHUDAN (3509003009/IC/2008083257)

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 ASIM(Self) UT-09-003-007-002/471 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   2 HAMID(Self) UT-09-003-007-002/687 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   3 SHANIB(Self) UT-09-003-007-002/689 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   4 IKBAL(Self) UT-09-003-007-002/721 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   5 ASHIYA PARVEEN(Self) UT-09-003-007-002/770 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   6 SADDAM(Husband) UT-09-003-007-002/770 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   7 ALAM HUSSAIN UT-09-003-007-002/774 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   8 MOBIN ALI(Self) UT-09-003-007-002/866 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   9 FARJAND ALI(Self) UT-09-003-007-002/868 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   10 MURSALEN(Self) UT-09-003-007-002/683 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   11 ANEESA BEGAM(Wife) UT-09-003-007-002/687 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL002382 Credited 27/07/2021   12 ARIF ALI(Self) UT-09-003-007-002/699 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL002382 Credited 27/07/2021   13 SAHIBA BEGAM(Wife) UT-09-003-007-002/699 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL002382 Credited 27/07/2021   14 ALEY HASAN(Self) UT-09-003-007-002/474 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL002382 Credited 27/07/2021   15 afsar ali UT-09-003-007-002/515 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL002382 Credited 27/07/2021   16 NASIR(Self) UT-09-003-007-002/695 OTHER कनौरी P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF INDIA BAZPUR BKID0007129 3509003WL002382 Credited 27/07/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39168 प्रति मजदुर औसत 2448

कुल मानव दिवस : 192