मस्टर रोल संख्या : 1245	तारीख से : 19/07/2016    तारीख को : 01/08/2016	स्वीकृति क्रमांक : AS/21    स्वीकृति दिनॉंक : 24/06/2016
कार्य-संहित : 3511007019/LD/385780	कार्य का नाम : BHOOLGAIR MAIN CHECKWALL NIRMAN (3511007019/LD/385780)

Measurement Book Detail

MB NO.  1        Page NO.  46

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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 Sunita devi UT-11-007-019-001/1741-A OTHER P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 06/08/2016   2 चन्‍द्रकला देवी UT-11-007-019-001/1744 SC P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   3 सुशीलादेवी UT-11-007-019-001/1745 SC P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   4 सावित्री देवी UT-11-007-019-001/1771 OTHER P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   5 जानकी देवी UT-11-007-019-001/1774 OTHER P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   6 हरूली देवी UT-11-007-019-001/1777 SC P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   7 जानकी देवी UT-11-007-019-001/1808 OTHER P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   8 ललित सिंह UT-11-007-019-001/1809 OTHER P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   9 devki devi UT-11-007-019-001/1834 OTHER P P P P P P A P P P P A A A 10 174 1740 0 0 1740 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   10 मीना देवी UT-11-007-019-001/1850 OTHER P P P P P P A P P P P A A A 10 174 1740 0 0 1740 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   11 Hayat Singh UT-11-007-019-001/1850 OTHER P P P P P P A P P P P A A A 10 174 1740 0 0 1740 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   12 bhgerati devi(Self) UT-11-007-019-001/1871 OTHER P P P P P P A P P P P A A A 10 174 1740 0 0 1740 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   13 Saroj Chand(Wife) UT-11-007-019-001/1875 OTHER P P P P P P A P P P P A A A 10 174 1740 0 0 1740 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   14 Hema Devi UT-11-007-019-001/1857 OTHER P P P P P P A P P P P A A A 10 174 1740 0 0 1740 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 06/08/2016   15 Pravin Kumar UT-11-007-019-001/1793 SC P P P P P P A P P P P P A A 11 174 1914 0 0 1914 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL007176 Credited 08/08/2016   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 9 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7656 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27666 प्रति मजदुर औसत 1844.4

कुल मानव दिवस : 159