मस्टर रोल संख्या : 3120	तारीख से : 12/09/2016    तारीख को : 25/09/2016	स्वीकृति क्रमांक : 001093    स्वीकृति दिनॉंक : 09/09/2016
कार्य-संहित : 3501006057/FP/179143	कार्य का नाम : NIN NAMEIN TOK MEIN SURKCHA DIWAL KA KARY (3501006057/FP/179143)

Measurement Book Detail

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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 सरोज UT-01-006-057-001/47 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Joshiyara 587 3501006WL009582 Credited 04/02/2017   2 खुशपाल सि‍ह UT-01-006-057-001/56 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Joshiyara 587 3501006WL009582 Credited 04/02/2017   3 VINITA DEVI UT-01-006-057-001/114 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK Uttarkashi PUNB0086410 3501006WL009582 Credited 03/02/2017   4 रामपाल सि‍ह UT-01-006-057-001/51 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   5 सुन्‍दरा देवी UT-01-006-057-001/57 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   6 चैनी देवी UT-01-006-057-001/96 OTHER P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL009582 Credited 03/02/2017   7 मथुरा UT-01-006-057-001/21 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   8 श्रीमती क़ष्‍णी UT-01-006-057-001/13 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   9 श्रीमती सोना UT-01-006-057-001/16 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   10 इन्‍द्रा देवी UT-01-006-057-001/43 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   11 श्रीमती शशी UT-01-006-057-001/58 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   12 संगीता UT-01-006-057-001/24 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   13 JAMUNA DEVI UT-01-006-057-001/120 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL017707 Credited 19/04/2017   14 श्रीमती कि‍सना UT-01-006-057-001/90 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA UTTARKASHI,UTTARAKHAND BARB0UTTARK 3501006WL009582 Credited 03/02/2017   15 PINKI DEVI UT-01-006-057-001/30 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   16 श्रीमती करूणा देवी UT-01-006-057-001/94 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   17 द्वारा देवी UT-01-006-057-001/56 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL009582 Credited 03/02/2017   18 शमला देवी UT-01-006-057-001/50 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   19 श्री वि‍जय सि‍ह UT-01-006-057-001/11 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   20 श्री केदार सि‍ह UT-01-006-057-001/47 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   21 श्रीमती ऐना देवी UT-01-006-057-001/3 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   22 श्रीमती राजकुमारी UT-01-006-057-001/17 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   23 सचेन्‍द्र सि‍ह UT-01-006-057-001/21 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   24 निर्मला UT-01-006-057-001/92 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   25 श्री अमर सि‍ह UT-01-006-057-001/58 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   26 सुनीता UT-01-006-057-001/70 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   27 श्रीमती पूना UT-01-006-057-001/74 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   28 कु0 आरती UT-01-006-057-001/87 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL009582 Credited 03/02/2017   कुल हाजिरी 28 28 28 28 28 28 0 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53244

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 57420 प्रति मजदुर औसत 2050.7144

कुल मानव दिवस : 330