मस्टर रोल संख्या : 609	तारीख से : 15/05/2016    तारीख को : 21/05/2016	स्वीकृति क्रमांक : 217/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003004/FP/170337	कार्य का नाम : HAKAM SINGH FIELD TO TEKCHAND FIELD TAK NAL KHOODAN (3509003004/FP/170337)

Measurement Book Detail

MB NO.  1        Page NO.  64

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Mustroll Detail

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 महेन्‍द्र सिह (Self) UT-09-003-004-001/172 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   2 झमन(Husband) UT-09-003-004-001/174 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   3 पार्वती (Self) UT-09-003-004-001/178 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   4 मकसूद (Self) UT-09-003-004-001/129 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   5 बलराम (Brother) UT-09-003-004-001/146 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   6 राजो (Daughter-in-Law) UT-09-003-004-001/146 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   7 प्रेम सिह (Son) UT-09-003-004-001/146 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   8 रूपदई (Self) UT-09-003-004-001/168 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   9 चन्‍द्रसेन (Son) UT-09-003-004-001/168 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   10 कुसुम (Wife) UT-09-003-004-001/200 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   11 मदनलाल (Son) UT-09-003-004-001/225 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   12 रामपाल (Self) UT-09-003-004-001/66 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   13 रामकिशोर (Son) UT-09-003-004-001/66 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   14 चन्‍द्रपाल (Son) UT-09-003-004-001/76 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   15 हरदयाल (Brother) UT-09-003-004-001/76 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL013375 Credited 17/04/2017   16 रामपाल (Self) UT-09-003-004-001/84 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003385 Credited 02/06/2016   17 पप्‍पु (Self) UT-09-003-004-001/200 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL003385 Credited 02/06/2016   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17748 प्रति मजदुर औसत 1044

कुल मानव दिवस : 102