मस्टर रोल संख्या : 32008	तारीख से : 13/03/2013    तारीख को : 19/03/2013	स्वीकृति क्रमांक : 09/2012    स्वीकृति दिनॉंक : 01/02/2013
कार्य-संहित : 3509003004/FP/138450	कार्य का नाम : FROM HARVANSH HOME TO SEWARAM HOME NALA KHOODAN (3509003004/FP/138450)

Measurement Book Detail

MB NO.  21        Page NO.  34

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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 रामभरोसे (Self) UT-09-003-004-001/26 ST रामनगर P P P P P P 6 125 750 0 0 750       19/03/2013   2 रामवीरसिह (Self) UT-09-003-004-001/36 SC रामनगर P P P P P P 6 125 750 0 0 750       19/03/2013   3 Liyakat(Self) UT-09-003-004-002/102-A OTHER लंकूरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Kelakhera 8 19/03/2013   4 दोलतराम (Self) UT-09-003-004-002/154 OTHER लंकूरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK keleakhera 02 19/03/2013   5 Kusum(Self) UT-09-003-004-002/93-A OTHER लंकूरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK Kelakhera 8 19/03/2013   6 Vicky(Husband) UT-09-003-004-002/93-A OTHER लंकूरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK kelakhera 8 19/03/2013   7 दुरप्‍यारी (Mother) UT-09-003-004-001/36 SC रामनगर 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 19/03/2013   8 हसीना (Self) UT-09-003-004-001/173 OTHER रामनगर 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 19/03/2013   9 JABUL NISHA UT-09-003-004-001/93-A OTHER रामनगर 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 19/03/2013   10 मोहनलाल (Self) UT-09-003-004-001/197 OTHER रामनगर 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 19/03/2013   11 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर 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 19/03/2013   12 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर 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 19/03/2013   13 आमवती (Wife) UT-09-003-004-001/13 OTHER रामनगर 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 19/03/2013   14 श्‍यामचन्‍द (Son) UT-09-003-004-001/132 OTHER रामनगर 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 19/03/2013   15 हुकमसिह (Self) UT-09-003-004-001/5 OTHER रामनगर 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 19/03/2013   16 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर 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 19/03/2013   17 बलवीर सिह (Self) UT-09-003-004-001/21 OTHER रामनगर 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 19/03/2013   18 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 19/03/2013   19 पप्‍पु (Self) UT-09-003-004-001/200 OTHER रामनगर P P P P P P 6 125 750 0 0 750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 19/03/2013   20 कलावती (Daughter-in-Law) UT-09-003-004-001/132 OTHER रामनगर P P P P P P 6 125 750 0 0 750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 19/03/2013   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1500 प्रदाय राशि अनुसूचित जनजाति 750 प्रदाय राशि अन्य 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15000 प्रति मजदुर औसत 750

कुल मानव दिवस : 120