मस्टर रोल संख्या : 478	तारीख से : 21/06/2020    तारीख को : 27/06/2020	स्वीकृति क्रमांक : 3509003047/2020-2021/26291/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 3509003047/IC/2008053491	कार्य का नाम : IGHARA MA MALKEET SINGH KA KHET SA FARM VA KHET KI AUR NALA (3509003047/IC/2008053491)

Measurement Book Detail

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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 meena UT-09-003-007-001/240 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003203 Credited 04/07/2020   2 REM RAJ UT-09-003-007-001/232-A SC कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   3 GOMTI UT-09-003-007-001/232-A SC कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   4 KIRPAL(Self) UT-09-003-007-001/459 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   5 GEETA(Wife) UT-09-003-007-001/459 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   6 JAKIR HUSSAIN(Self) UT-09-003-007-001/463 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   7 DALCHAND(Self) UT-09-003-007-001/537 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   8 JANUL HASAN(Self) UT-09-003-007-001/554 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   9 DEEPAK KUMAR(Self) UT-09-003-007-001/673 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   10 RAJKUMAR(Brother) UT-09-003-007-001/673 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 04/07/2020   11 SALEEM(Self) UT-09-003-007-001/827 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   12 AHMAD SHAH UT-09-003-007-001/508 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   13 JAVED ALI(Son) UT-09-003-007-001/444 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL003203 Credited 06/07/2020   14 RAHILA UT-09-003-007-001/508 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL003203 Credited 06/07/2020   15 FARJANA(Self) UT-09-003-007-001/510 OTHER कनौरा P P P P P P A 6 201 1206 0 0 1206 UNION BANK OF INDIA Bazpur UBIN0568104 3509003WL003203 Credited 06/07/2020   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15678

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18090 प्रति मजदुर औसत 1206

कुल मानव दिवस : 90