मस्टर रोल संख्या : 527	तारीख से : 22/06/2018    तारीख को : 05/07/2018	स्वीकृति क्रमांक : 641/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003056/FP/2008032127	कार्य का नाम : pooliya sey ramesh singh key khet tak nala khoodan (3509003056/FP/2008032127)

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 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 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004484 Credited 16/07/2018   2 NSEEM AJAHN(Wife) UT-09-003-007-001/580 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   3 AFJAL(Self) UT-09-003-007-001/743 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   4 RUBEENA(Wife) UT-09-003-007-002/694 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   5 ANWARI(Self) UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007859 Credited 21/11/2018   6 FARIMA JIYA UT-09-003-007-002/725 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   7 ASHRA(Self) UT-09-003-007-002/728 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   8 IKRAR ALI UT-09-003-007-002/729 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   9 RKSAR(Wife) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   10 ABDUL KADIR(Self) UT-09-003-007-001/744 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   11 SHADA B(Wife) UT-09-003-007-001/744 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   12 GUL CHAMAN(Self) UT-09-003-007-001/745 OTHER कनौरा P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   13 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 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   14 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 12 175 2100 0 0 2100 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004484 Credited 16/07/2018   15 DILSHAD(Self) UT-09-003-007-002/727 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004484 Credited 16/07/2018   16 KHARUL NISHA(Wife) UT-09-003-007-002/726 OTHER कनौरी P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CANARA BANK BAZPUR CNRB0003486 3509003WL004484 Credited 16/07/2018   17 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 12 175 2100 0 0 2100 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL004484 Credited 16/07/2018   कुल हाजिरी 17 17 17 17 17 17 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 35700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35700 प्रति मजदुर औसत 2100

कुल मानव दिवस : 204