मस्टर रोल संख्या : 7546	तारीख से : 17/02/2017    तारीख को : 04/03/2017	स्वीकृति क्रमांक : 86/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001031/FP/181259	कार्य का नाम : CONSTRUCTION OF SURAKSHA WALL NAKOT 4.96616 LAC (3513001031/FP/181259)

Measurement Book Detail

MB NO.  NAKOT        Page NO.  19

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 डब्‍बी देवी (Self) UT-13-001-028-001/332 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   2 सुधा देवी UT-13-001-028-001/34640002 OTHER Okhala P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   3 पार्वती देवी UT-13-001-028-001/34640004 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   4 लक्ष्‍मी देवी UT-13-001-028-001/34640010 SC Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   5 उमदी देवी UT-13-001-028-001/34640015 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   6 विसला देवी UT-13-001-028-001/34640017 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   7 उर्मिला देवी UT-13-001-028-001/34640027 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   8 इन्‍द्रा देवी UT-13-001-028-001/34640067 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   9 जशोदा देवी UT-13-001-028-001/34640102 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   10 सौणी देवी UT-13-001-028-001/34640145 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   11 सुलोचना देवी UT-13-001-028-001/34640154 OTHER Okhala P P P P P P A P P P P P X X X X 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   12 सरस्‍वती देवी UT-13-001-028-001/34640161 OTHER Okhala P P P P P A A A A A A A A A A A 5 174 870 0 0 870 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   13 पत्‍ता देवी UT-13-001-028-001/34640192 OTHER Okhala P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   14 सुमति देवी UT-13-001-028-001/34640140 OTHER Okhala P P P P P X X X X X X X X X X X 5 174 870 0 0 870 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   15 सब्‍बल सिह UT-13-001-028-001/34640177 OTHER Okhala P P P P P P A P P P X X X X X X 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL012758 Credited 20/07/2017   कुल हाजिरी 15 15 15 15 15 13 0 13 13 13 12 11 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2436 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31320 प्रति मजदुर औसत 2088

कुल मानव दिवस : 180