मस्टर रोल संख्या : 32001	तारीख से : 01/02/2013    तारीख को : 07/02/2013	स्वीकृति क्रमांक : 08/2012    स्वीकृति दिनॉंक : 01/02/2013
कार्य-संहित : 3509003004/FP/138448	कार्य का नाम : FROM GANDEY LAL HOME TO HANSRAJ HOME NALA KHOODAN (3509003004/FP/138448)

Measurement Book Detail

MB NO.  14        Page NO.  24

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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 रूपबसनत (Self) UT-09-003-004-001/139 OTHER रामनगर P P P P P P 6 125 750 0 0 750       07/02/2013   2 छोटे लाल (Self) UT-09-003-004-001/22 OTHER रामनगर P P P P P P 6 125 750 0 0 750       07/02/2013   3 रामभरोसे (Self) UT-09-003-004-001/26 ST रामनगर P P P P P P 6 125 750 0 0 750       07/02/2013   4 रामवीरसिह (Self) UT-09-003-004-001/36 SC रामनगर P P P P P P 6 125 750 0 0 750       07/02/2013   5 गगा सिह (Self) UT-09-003-004-001/60 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   6 किरन(Wife) UT-09-003-004-001/60 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   7 क्रपाल (Self) UT-09-003-004-001/2-A OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   8 शेरसिह (Self) UT-09-003-004-001/11 SC रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   9 प्रीतम सिह (Father) UT-09-003-004-001/11 SC रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   10 दुरप्‍यारी (Mother) UT-09-003-004-001/36 SC रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   11 अब्‍दुल करीम (Self) UT-09-003-004-001/246 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   12 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   13 श्‍यामचन्‍द (Son) UT-09-003-004-001/132 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   14 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   15 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   16 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   17 हुकमसिह (Self) UT-09-003-004-001/5 OTHER रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 07/02/2013   18 रामकिशोर (Self) UT-09-003-004-001/4 OTHER रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 07/02/2013   19 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 07/02/2013   20 पप्‍पु (Self) UT-09-003-004-001/200 OTHER रामनगर P P P P P P 6 125 750 0 0 750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 07/02/2013   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3000 प्रदाय राशि अनुसूचित जनजाति 750 प्रदाय राशि अन्य 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15000 प्रति मजदुर औसत 750

कुल मानव दिवस : 120