मस्टर रोल संख्या : 3014	तारीख से : 05/09/2016    तारीख को : 18/09/2016	स्वीकृति क्रमांक : 1089/3    स्वीकृति दिनॉंक : 02/09/2016
कार्य-संहित : 3501006057/FP/179020	कार्य का नाम : PUNOH RASTE PAR SURKCHA DIWAL (3501006057/FP/179020)

Measurement Book Detail

MB NO.  2        Page NO.  5

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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 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 KAMLA DEVI UT-01-006-057-001/104 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Uttarkashi 586 3501006WL009205 Credited 03/02/2017   2 VIKRMA DEVI UT-01-006-057-001/109 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   3 श्री चतर सि‍ह UT-01-006-057-001/4 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   4 श्री पूर्णा देवी UT-01-006-057-001/48 SC P P P P A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   5 KAILASHI DEVI UT-01-006-057-001/118 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   6 कलम सि‍ह UT-01-006-057-001/31 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   7 सुशीला UT-01-006-057-001/55 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   8 सौकार लाल UT-01-006-057-001/37 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   9 देवी सि‍ह UT-01-006-057-001/40 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   10 मातेश्‍वरी UT-01-006-057-001/40 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009205 Credited 03/02/2017   11 JAYKUMARI UT-01-006-057-001/22 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL017707 Credited 19/04/2017   12 बबली UT-01-006-057-001/46 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK CANARA BANK UTTARKASHI CNRB0005493 3501006WL009205 Credited 03/02/2017   13 EKADASHI DEVI UT-01-006-057-001/83 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK CANARA BANK UTTARKASHI CNRB0005493 3501006WL009205 Credited 03/02/2017   14 श्रीमती दशरथी UT-01-006-057-001/85 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   15 POOJA DEVI(Wife) UT-01-006-057-001/49 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   16 श्री बर्फि‍यालाल UT-01-006-057-001/55 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   17 भडडु देवी UT-01-006-057-001/101 OTHER P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   18 श्रीमती कौसा देवी UT-01-006-057-001/62 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   19 श्री वि‍जेन्‍द सि‍ह UT-01-006-057-001/66 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   20 मीरा UT-01-006-057-001/66 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   21 रामदेई UT-01-006-057-001/67 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   22 हंसमाला देवी UT-01-006-057-001/79 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   23 श्रीमती रामप्‍यारी UT-01-006-057-001/81 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   24 दि‍नेश सि‍ह UT-01-006-057-001/44 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   25 कुसवा UT-01-006-057-001/44 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009205 Credited 03/02/2017   कुल हाजिरी 25 25 25 25 24 24 0 24 24 24 24 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11136 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39498

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50634 प्रति मजदुर औसत 2025.36

कुल मानव दिवस : 291