मस्टर रोल संख्या : 123146	तारीख से : 20/09/2012    तारीख को : 26/09/2012	स्वीकृति क्रमांक : 12/13memo.    स्वीकृति दिनॉंक : 04/09/2012
कार्य-संहित : 3511005015/DP/221695	कार्य का नाम : (KOOTA) तोक घिसानधार में वनीकरण कार्य

Measurement Book Detail

MB NO.  1        Page NO.  47

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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 कविन्‍द्र सिंह UT-11-005-015-001/10520 OTHER P P P P P P 6 125 750 0 0 750       30/09/2012   2 लक्ष्‍मण सिंह UT-11-005-015-001/10529 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   3 जसवन्‍त सिंह UT-11-005-015-001/10535 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   4 गंगा देवी UT-11-005-015-001/10554 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   5 बहादुर सिंह UT-11-005-015-001/10569 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   6 भावना(Wife) UT-11-005-015-001/10617 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   7 मंजू देवी(Wife) UT-11-005-015-001/10621 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   8 CHANDRA SINGH(Self) UT-11-005-015-001/10636 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   9 गोपाल सिंह(Self) UT-11-005-015-001/10495 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   10 सरस्‍वती देवी UT-11-005-015-001/10498 SC P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   11 मान सिंह UT-11-005-015-001/10499-A OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   12 गोविन्‍द सिंह UT-11-005-015-001/10513 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   13 गोपाल राम UT-11-005-015-001/10514 SC P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   14 खीम सिंह UT-11-005-015-001/10519 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   15 ध्‍यान सिंह UT-11-005-015-001/10520 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 30/09/2012   16 राधिका देवी UT-11-005-015-001/10512 OTHER P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA ASKOTE SBIN0005972 30/09/2012   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1500 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 12000 प्रति मजदुर औसत 750

कुल मानव दिवस : 96