मस्टर रोल संख्या : 940	तारीख से : 07/08/2021    तारीख को : 20/08/2021	स्वीकृति क्रमांक : 3509003013/2021-2022/31639/AS    स्वीकृति दिनॉंक : 23/07/2021
कार्य-संहित : 3509003013/IC/2008085365	कार्य का नाम : KOSI KANTA SEY BHADUR SINGH KEY KHETO TAK NALA KHUDAN SAFAI (3509003013/IC/2008085365)

Measurement Book Detail

MB NO.  02        Page NO.  118

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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 NASIR HUSAIN(Self) UT-09-003-007-002/546 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   2 NWAB JAHAN(Self) UT-09-003-007-002/697 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   3 ISAK HUSAIN(Self) UT-09-003-007-002/760 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   4 KHALEL AHMAD(Self) UT-09-003-007-002/858 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   5 AKBARI(Wife) UT-09-003-007-002/777 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   6 GULSHAN(Self) UT-09-003-007-002/838 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004495 Credited 10/11/2021   7 SABDAR ALI(Self) UT-09-003-007-002/753 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   8 SHAJIYA BEGAM(Wife) UT-09-003-007-002/581 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004495 Credited 10/11/2021   9 IMRAN ALI(Son) UT-09-003-007-002/753 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 KURMANCHAL NAGAR SAHKARI BANK LTD. Bazpur 699 3509003WL004495 Credited 10/11/2021   10 NAWAB HUSSAIN(Self) UT-09-003-007-002/459 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL004495 Credited 10/11/2021   11 SHABEENA(Wife) UT-09-003-007-002/459 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL004495 Credited 10/11/2021   12 DANISH(Self) UT-09-003-007-002/884 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 UCO BANK BAJPUR UCBA0002448 3509003WL004495 Credited 10/11/2021   13 KADEER(Self) UT-09-003-007-002/611 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004495 Credited 10/11/2021   14 USMAAN(Self) UT-09-003-007-002/552 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004495 Credited 10/11/2021   15 TAHIR HUSAIN(Self) UT-09-003-007-002/555 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004495 Credited 10/11/2021   16 NOSHAD(Self) UT-09-003-007-002/581 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004495 Credited 10/11/2021   17 MOHD SAEED(Self) UT-09-003-007-002/777 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL004495 Credited 10/11/2021   18 BILKESH(Wife) UT-09-003-007-002/858 OTHER कनौरी P P P P P P A P A P P P P P 12 204 2448 0 0 2448 CANARA BANK BAZPUR CNRB0003486 3509003WL004495 Credited 10/11/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 0 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 44064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44064 प्रति मजदुर औसत 2448

कुल मानव दिवस : 216