मस्टर रोल संख्या : 3107	तारीख से : 01/01/2018    तारीख को : 14/01/2018	स्वीकृति क्रमांक : 1230/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003012/FP/2008029253	कार्य का नाम : MAHESHPURA MA PULIYA CHOKI KA PASS SA GANDA NALA TAK NALA KA ANTRIK SUDHAR KARYA (3509003012/FP/2008029253)

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 MOSIM(Self) UT-09-003-007-002/609 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL011927 Credited 22/02/2018   2 ALI RAJA(Self) UT-09-003-007-002/610 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   3 MOHD HANEEF(Self) UT-09-003-007-002/617 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   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 P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   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 P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   6 AMEER KHAN(Self) UT-09-003-007-002/671 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   7 RIJWAN(Self) UT-09-003-007-002/679 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   8 RIJWANA(Self) UT-09-003-007-002/682 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   9 SITARA JAHAN(Self) UT-09-003-007-002/650 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   10 shanah begum(Self) UT-09-003-007-002/606 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   11 SHAISTA(Self) UT-09-003-007-002/638 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL011927 Credited 22/02/2018   12 YASEEN(Self) UT-09-003-007-002/642 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011927 Credited 22/02/2018   13 RIYASAT ALI(Self) UT-09-003-007-002/627 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL011927 Credited 22/02/2018   14 SABRUDDIN(Self) UT-09-003-007-002/549 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL011927 Credited 22/02/2018   15 SAEED AHMAD(Self) UT-09-003-007-002/700 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL011927 Credited 22/02/2018   16 JUNED(Self) UT-09-003-007-002/467 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 CANARA BANK BAZPUR CNRB0003486 3509003WL011927 Credited 22/02/2018   17 SHAJID(Self) UT-09-003-007-002/653 OTHER कनौरी P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL011927 Credited 22/02/2018   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38675 प्रति मजदुर औसत 2275

कुल मानव दिवस : 221