मस्टर रोल संख्या : 26106	तारीख से : 14/01/2011    तारीख को : 17/01/2011	स्वीकृति क्रमांक : 402    स्वीकृति दिनॉंक : 01/08/2010
कार्य-संहित : 3509003004/RC/1447	कार्य का नाम : R. Connectivity (3509003004/RC/1447)

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 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 Bhagwandas(Father) UT-09-003-004-001/88-A OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CENTRAL COOPERATIVE BANK kelakhera 8   2 मंजजू (Wife) UT-09-003-004-002/165 OTHER लंकूरा P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   3 Kishan Lal(Self) UT-09-003-004-002/325 SC लंकूरा P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   4 मगलसैन (Self) UT-09-003-004-001/229 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   5 गंगा देवी(Wife) UT-09-003-004-001/229 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   6 गज्‍जनराम (Self) UT-09-003-004-001/231 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 प्रेमचन्‍्द्र (Son) UT-09-003-004-001/231 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 भजनदास (Self) UT-09-003-004-001/260 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 प्रीतम सिह (Father) UT-09-003-004-001/11 SC रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 मलकीत सिह (Self) UT-09-003-004-001/1-A OTHER रामनगर P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 हुकमसिह (Self) UT-09-003-004-001/5 OTHER रामनगर P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 भगवानचनद (Self) UT-09-003-004-002/45 OTHER लंकूरा P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P 3 100 300 0 0 300 NANITAL BANK KILAKHERA NTBL0KIL014   कुल हाजिरी 10 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 5200 प्रति मजदुर औसत 371.4286

कुल मानव दिवस : 52