मस्टर रोल संख्या : 1007	तारीख से : 19/01/2015    तारीख को : 01/02/2015	स्वीकृति क्रमांक : 00749    स्वीकृति दिनॉंक : 28/01/2014
कार्य-संहित : 3511007031/LD/364894	कार्य का नाम : checkwall nirman (3511007031/LD/364894)

Measurement Book Detail

MB NO.  1        Page NO.  45

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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 Sakuntla Devi UT-11-007-031-001/4570 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 02/02/2015   2 गणेश सिंह (Self) UT-11-007-031-001/4582 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 02/02/2015   3 प्रेम सिंह UT-11-007-031-002/4572 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 02/02/2015   4 दिवान सिंह UT-11-007-031-002/4577 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 02/02/2015   5 रमेश राम UT-11-007-031-003/4591 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 02/02/2015   6 Rakesh Chand UT-11-007-031-001/4631 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 02/02/2015   7 संजय कुमार UT-11-007-031-003/4596 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTRANCHAL GRAMIN BANK Acholi SBIN0RRUTGB 02/02/2015   8 गजेन्‍द्र राम UT-11-007-031-002/4581 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 02/02/2015   9 rajendra kumar UT-11-007-031-001/4570 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 NANITAL BANK PITHORAGARH NTBL0PIT007 02/02/2015   10 सुनीता देवी UT-11-007-031-003/4600 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 NANITAL BANK PITHORAGARH NTBL0PIT007 02/02/2015   11 आनन्‍द वल्‍लभ UT-11-007-031-001/4621 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 NANITAL BANK PITHORAGARH NTBL0PIT007 02/02/2015   12 उमेश चन्‍द्र UT-11-007-031-001/4621 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 NANITAL BANK PITHORAGARH NTBL0PIT007 02/02/2015   13 देवी दत्‍त UT-11-007-031-001/4625 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 NANITAL BANK PITHORAGARH NTBL0PIT007 02/02/2015   14 भावना चन्‍द UT-11-007-031-001/4615 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   15 Suraj Chand UT-11-007-031-001/4634 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   16 Pankaj Chand UT-11-007-031-001/4636 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   17 Virendra Chand UT-11-007-031-001/4644 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   18 Saroj Chand UT-11-007-031-001/4644 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   19 Godawari devi UT-11-007-031-001/4644 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   20 Abhishek Chand UT-11-007-031-001/4644-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   21 Anumol Chand UT-11-007-031-001/4644-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA PITHORAGARH UBIN0560146 02/02/2015   कुल हाजिरी 21 21 21 21 21 21 0 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7488 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31824

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39312 प्रति मजदुर औसत 1872

कुल मानव दिवस : 252