मस्टर रोल संख्या : 1027	तारीख से : 26/10/2015    तारीख को : 08/11/2015	स्वीकृति क्रमांक : 0000133    स्वीकृति दिनॉंक : 20/10/2015
कार्य-संहित : 3501006057/LD/374838	कार्य का नाम : HARI TOK ME TIKA LAL BHADU DEVI KI KHETI SURKCHA (3501006057/LD/374838)

Measurement Book Detail

MB NO.  2        Page NO.  12

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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 श्रीमती छोंदाडी UT-01-006-057-001/83 SC P P P P P P P P P P P P 12 161 1932 0 0 1932       3501006WL002744 Credited 18/12/2015   2 RAJNI DEVI UT-01-006-057-001/108 OTHER P P P P P P P P P 9 161 1449 0 0 1449 DISTRICT CO-OPERATIVE BANK Uttarkashi 586 3501006WL002744 Credited 18/12/2015   3 POOJA DEVI UT-01-006-057-001/9 SC P 1 161 161 0 0 161 PUNJAB NATIONAL BANK Uttarkashi PUNB0086410 3501006WL002744 Credited 18/12/2015   4 पवना UT-01-006-057-001/98 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002744 Credited 18/12/2015   5 शि‍वराम UT-01-006-057-001/52 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 3501006WL002744 Credited 18/12/2015   6 VIKRMA DEVI UT-01-006-057-001/109 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 3501006WL002744 Credited 18/12/2015   7 सुन्‍दरा देवी UT-01-006-057-001/57 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 3501006WL002744 Credited 18/12/2015   8 श्री पूर्णा देवी UT-01-006-057-001/48 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 3501006WL002744 Credited 18/12/2015   9 KAILASHI DEVI UT-01-006-057-001/118 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 3501006WL002744 Credited 18/12/2015   10 कलम सि‍ह UT-01-006-057-001/31 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 3501006WL002744 Credited 18/12/2015   11 सौकार लाल UT-01-006-057-001/37 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 3501006WL002744 Credited 18/12/2015   12 दि‍नेश कुमार UT-01-006-057-001/78 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 3501006WL002744 Credited 18/12/2015   13 JAMUNA DEVI UT-01-006-057-001/120 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 3501006WL002744 Credited 18/12/2015   14 श्रीमती कि‍सना UT-01-006-057-001/90 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 BANK OF BARODA UTTARKASHI,UTTARAKHAND BARB0UTTARK 3501006WL002744 Credited 18/12/2015   15 श्‍यामप्‍यारी UT-01-006-057-001/18 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 3501006WL002744 Credited 18/12/2015   16 श्रीमती प्रति‍मा UT-01-006-057-001/82 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 3501006WL002744 Credited 18/12/2015   17 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 3501006WL002744 Credited 18/12/2015   18 श्रीमती पूना UT-01-006-057-001/74 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 3501006WL002744 Credited 18/12/2015   19 सुरेन्‍द्र कुमार UT-01-006-057-001/38 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 3501006WL002744 Credited 18/12/2015   20 बलम सि‍ह UT-01-006-057-001/41 OTHER P P P P P P P 7 161 1127 0 0 1127 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL002744 Credited 18/12/2015   21 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 3501006WL002744 Credited 18/12/2015   22 भडडु देवी UT-01-006-057-001/101 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 3501006WL002744 Credited 18/12/2015   23 LALITA DEVI UT-01-006-057-001/113 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK Uttarkashi SBIN0RRUTGB 3501006WL002744 Credited 18/12/2015   कुल हाजिरी 23 22 22 22 22 22 0 22 21 21 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21413 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19964

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41377 प्रति मजदुर औसत 1799

कुल मानव दिवस : 257