मस्टर रोल संख्या : 415	तारीख से : 03/07/2016    तारीख को : 18/07/2016	स्वीकृति क्रमांक : 156/2015    स्वीकृति दिनॉंक : 08/10/2015
कार्य-संहित : 3510002007/RC/51006	कार्य का नाम : sampark marg nirman manaunga (3510002007/RC/51006)

Measurement Book Detail

MB NO.  63        Page NO.  21

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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 पूजा जोशी(Wife) UT-10-002-036-001/123 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL002015 Credited 25/07/2016   2 जगदीश सिंह UT-10-002-036-001/60 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL002015 Credited 25/07/2016   3 नवीन चन्‍द्र UT-10-002-036-001/66 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL002015 Credited 25/07/2016   4 गंगा जोशी UT-10-002-036-001/47 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED LOHAGHAT NTBL0LOH013 3510002WL002015 Credited 25/07/2016   5 क्रष्‍ण चन्‍द्र जोशी UT-10-002-007-001/9 OTHER MANADUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL002015 Credited 25/07/2016   6 देवकी देवी UT-10-002-007-001/30 OTHER MANADUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL002015 Credited 25/07/2016   7 उमेश चन्‍द्र जोशी UT-10-002-036-001/121 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA LOHAGHAT SBIN000256 3510002WL002015 Credited 25/07/2016   8 SURESH CHANDRA JOSHI(Self) UT-10-002-007-001/159 OTHER MANADUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA LOHAGHAT BARB0LOHAGH 3510002WL002015 Credited 25/07/2016   9 JEVAWANTI DEVI(Wife) UT-10-002-007-001/159 OTHER MANADUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL002015 Credited 25/07/2016   10 MONIKA JOSHI(Wife) UT-10-002-007-001/141 OTHER MANADUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL002015 Credited 25/07/2016   11 DEEPA JOSHI(Sister) UT-10-002-007-001/141 OTHER MANADUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL002015 Credited 25/07/2016   12 रीता जोशी(Self) UT-10-002-036-001/109 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL002015 Credited 25/07/2016   13 पीताम्‍बर राम UT-10-002-036-001/8 SC BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL002015 Credited 25/07/2016   14 CHANRAKA DEVI(Wife) UT-10-002-036-001/60 OTHER BAKOO P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL002015 Credited 25/07/2016   15 अनिल कुमार जोशी UT-10-002-007-001/36 OTHER MANADUNGA 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 Lohaghat SBIN0RRUTGB 3510002WL002015 Credited 25/07/2016   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2436 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36540 प्रति मजदुर औसत 2436

कुल मानव दिवस : 210