मस्टर रोल संख्या : 32049	तारीख से : 10/01/2013    तारीख को : 16/01/2013	स्वीकृति क्रमांक : 0052/2013    स्वीकृति दिनॉंक : 07/01/2013
कार्य-संहित : 3509003007/FP/137315	कार्य का नाम : SADEEK FILD TO GHSEETA FILD NALA KHOODAN (3509003007/FP/137315)

Measurement Book Detail

MB NO.  07        Page NO.  36

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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 HASEEN JAHAN UT-09-003-007-001/206-A OTHER कनौरा P P P P P P 6 125 750 0 0 750       16/01/2013   2 devi UT-09-003-007-001/347 OTHER कनौरा P P P P P P 6 125 750 0 0 750       16/01/2013   3 vedna(Wife) UT-09-003-007-001/347 OTHER कनौरा P P P P P P 6 125 750 0 0 750       16/01/2013   4 shareef UT-09-003-007-001/378 OTHER कनौरा P P P P P P 6 125 750 0 0 750       16/01/2013   5 Hasmi(Brother) UT-09-003-007-002/194-A OTHER कनौरी P P P P P P 6 125 750 0 0 750       16/01/2013   6 chameli UT-09-003-007-001/239 OTHER कनौरा 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 16/01/2013   7 banney(Self) UT-09-003-007-001/297 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA Sulltanpur 8 16/01/2013   8 heerawati(Wife) UT-09-003-007-001/202 SC कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK BAZPUR 16/01/2013   9 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 16/01/2013   10 गैंदाराम (Self) UT-09-003-007-001/202 SC कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   11 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   12 Najakat(Self) UT-09-003-007-002/206 OTHER कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   13 Bhagwandas UT-09-003-007-001/60 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   14 दानी राम (Self) UT-09-003-007-002/160 SC कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   15 साबिर हुसैन (Father) UT-09-003-007-002/194 OTHER कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   16 Sabdar(Brother) UT-09-003-007-002/206 OTHER कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 16/01/2013   17 उमर अली (Self) UT-09-003-007-001/206 OTHER कनौरा P P P P P P 6 125 750 0 0 750 AXIS BANK BAZPUR UTIB0000517 16/01/2013   18 laskhsmi UT-09-003-007-001/387 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF INDIA BAZPUR BKID0007129 16/01/2013   19 maseetan UT-09-003-007-001/372 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BOB 12 SULTANP 16/01/2013   20 वेद प्रकाश (Son) UT-09-003-007-002/160 SC कनौरी P P P P P P 6 125 750 0 0 750 BOB 2 SULTANA 16/01/2013   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3000 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 120