मस्टर रोल संख्या : 28652	तारीख से : 08/08/2012    तारीख को : 14/08/2012	स्वीकृति क्रमांक : 22/2012-13    स्वीकृति दिनॉंक : 02/06/2012
कार्य-संहित : 3509003007/WC/2008003072	कार्य का नाम : Talab cleaning in the kanora (3509003007/WC/2008003072)

Measurement Book Detail

MB NO.  12        Page NO.  29

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 यासीन (Self) UT-09-003-007-001/198 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA Bajpur 02 15/08/2012   2 omperkash(Self) UT-09-003-007-001/13 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC010070 15/08/2012   3 najakat UT-09-003-007-001/373 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC010070 15/08/2012   4 vaseeran UT-09-003-007-001/373 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC010070 15/08/2012   5 Tulsi UT-09-003-007-001/50 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC010070 15/08/2012   6 खातून (Wife) UT-09-003-007-001/198 OTHER कनौरा P P P P P P 6 125 750 0 0 750 NANITAL BANK BAZPUR NTBL0BAZ009 15/08/2012   7 Farida(Self) UT-09-003-007-001/11 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 15/08/2012   8 kesar UT-09-003-007-001/15 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 15/08/2012   9 Bhagwandas UT-09-003-007-001/60 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 15/08/2012   10 मनोहरी (Self) UT-09-003-007-001/216 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 15/08/2012   11 md yaseen UT-09-003-007-001/15 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 15/08/2012   12 yaseen(Self) UT-09-003-007-001/10 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 15/08/2012   13 abdul salam(Brother) UT-09-003-007-001/10 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 15/08/2012   14 Salim(Self) UT-09-003-007-002/245 OTHER कनौरी P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 15/08/2012   15 Jabul Nisha(Wife) UT-09-003-007-002/245 OTHER कनौरी P P 2 125 250 0 0 250 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 15/08/2012   16 Hardaiya(Self) UT-09-003-007-001/228 OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 15/08/2012   17 Jawed(Self) UT-09-003-007-002/217 OTHER कनौरी P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 15/08/2012   18 Shshiwala(Wife) UT-09-003-007-001/229 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 15/08/2012   19 Chidda Ali(Self) UT-09-003-007-001/227 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 15/08/2012   20 NAEIM UT-09-003-007-002/245 OTHER कनौरी P P P P P P 6 125 750 0 0 750 O B C 18 BAZPUR 15/08/2012   कुल हाजिरी 20 19 20 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14500 प्रति मजदुर औसत 725

कुल मानव दिवस : 116