मस्टर रोल संख्या : 812	तारीख से : 24/07/2019    तारीख को : 06/08/2019	स्वीकृति क्रमांक : 3509003042/2019-2020/2191/AS    स्वीकृति दिनॉंक : 01/07/2019
कार्य-संहित : 3509003042/IC/2008045565	कार्य का नाम : BABBU KEY KHET SEY N H 74 TAK NALA /GOOL KHOODAN (3509003042/IC/2008045565)

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 BRIJKISHOR(Self) UT-09-003-007-001/615 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL005665 Credited 14/08/2019   2 PREMSHANKER(Brother) UT-09-003-007-001/615 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   3 Raja Ram(Husband) UT-09-003-007-001/230 SC कनौरा 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 3509003WL005665 Credited 14/08/2019   4 INDER SINGH(Self) UT-09-003-007-001/607 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   5 PATI(Son) UT-09-003-007-001/607 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   6 TOFIL(Self) UT-09-003-007-001/487 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   7 AHMAD SHAH UT-09-003-007-001/508 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   8 NAGMA(Self) UT-09-003-007-001/717 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   9 RUKSAR(Self) UT-09-003-007-001/720 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   10 CHANDERPAL(Self) UT-09-003-007-001/611 OTHER कनौरा 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 3509003WL005665 Credited 14/08/2019   11 Rajendra(Brother) UT-09-003-007-001/230 SC कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL005665 Credited 14/08/2019   12 SHSHID(Self) UT-09-003-007-001/559 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL005665 Credited 14/08/2019   13 PRDEEP(Self) UT-09-003-007-001/567 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005665 Credited 14/08/2019   14 NASIR(Self) UT-09-003-007-001/433 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005665 Credited 14/08/2019   15 VIJAY(Self) UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005665 Credited 14/08/2019   16 AJAY UT-09-003-007-001/608 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005665 Credited 14/08/2019   17 JASWANT(Self) UT-09-003-007-001/609 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005665 Credited 14/08/2019   18 RAHILA UT-09-003-007-001/508 OTHER कनौरा P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL005665 Credited 14/08/2019   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34944

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39312 प्रति मजदुर औसत 2184

कुल मानव दिवस : 216