मस्टर रोल संख्या : 1619	तारीख से : 28/12/2015    तारीख को : 10/01/2016	स्वीकृति क्रमांक : 00046    स्वीकृति दिनॉंक : 07/12/2015
कार्य-संहित : 3501006057/FP/167160	कार्य का नाम : KISHAN KANYA KE GOSALE KI SURKCHA DIWAL (3501006057/FP/167160)

Measurement Book Detail

MB NO.  2        Page NO.  9

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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 दर्शनी UT-01-006-057-001/91 SC P P P P P P P P P P P P 12 161 1932 0 0 1932       3501006WL004672 Credited 14/01/2016   2 KUNKDEI UT-01-006-057-001/102 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK Uttarkashi 586 3501006WL004672 Credited 14/01/2016   3 KAMLA DEVI UT-01-006-057-001/104 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK Uttarkashi 586 3501006WL004672 Credited 14/01/2016   4 खुशपाल सि‍ह UT-01-006-057-001/56 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK Joshiyara 587 3501006WL004672 Credited 14/01/2016   5 POOJA DEVI UT-01-006-057-001/9 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 PUNJAB NATIONAL BANK Uttarkashi PUNB0086410 3501006WL004672 Credited 14/01/2016   6 श्रीमती गंगा देवी UT-01-006-057-001/36 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL004672 Credited 14/01/2016   7 कि‍सन सि‍ह UT-01-006-057-001/13 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL004672 Credited 14/01/2016   8 जगमोहन UT-01-006-057-001/54 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   9 KAILASHI DEVI UT-01-006-057-001/118 OTHER P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   10 बबीता UT-01-006-057-001/12 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   11 चि‍ता देवी UT-01-006-057-001/14 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   12 संगीता UT-01-006-057-001/24 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   13 JAMUNA DEVI UT-01-006-057-001/120 OTHER P P P P P P P P 8 161 1288 0 0 1288 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   14 JAYKUMARI UT-01-006-057-001/22 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   15 PYARDEI UT-01-006-057-001/103 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL004672 Credited 14/01/2016   16 श्रीमती करूणा देवी UT-01-006-057-001/94 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   17 श्रीमती वि‍शना देवी UT-01-006-057-001/1 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   18 द्वारा देवी UT-01-006-057-001/56 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL004672 Credited 14/01/2016   19 श्री मनमोहन UT-01-006-057-001/72 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL004672 Credited 14/01/2016   20 कु0 आरती UT-01-006-057-001/87 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL004672 Credited 14/01/2016   21 श्रीमती गैणा देवी UT-01-006-057-001/33 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL004672 Credited 14/01/2016   22 श्री जमन लाल UT-01-006-057-001/1 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL004672 Credited 14/01/2016   23 श्रीमती वि‍मला देवी UT-01-006-057-001/93 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL004672 Credited 14/01/2016   कुल हाजिरी 23 23 23 23 23 23 0 22 22 21 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11592 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42504 प्रति मजदुर औसत 1848

कुल मानव दिवस : 264