मस्टर रोल संख्या : 24629	तारीख से : 12/06/2010    तारीख को : 18/06/2010	स्वीकृति क्रमांक : 163    स्वीकृति दिनॉंक : 01/04/2010
कार्य-संहित : 3509003/FP/11393	कार्य का नाम : Flood Control (3509003/FP/11393)

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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 बेद प्रकाश (Self) UT-09-003-004-001/9 OTHER रामनगर P P P P P P 6 100 600 0 0 600         2 ANUPALAN UT-09-003-004-001/9 OTHER रामनगर P P P P P P 6 100 600 0 0 600         3 Liyakat(Self) UT-09-003-004-002/102-A OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Kelakhera 8   4 शेरसिह (Self) UT-09-003-004-002/159 SC लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Kelakhera 8   5 Mahendra(Self) UT-09-003-004-002/172-A OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Kelakhera 8   6 Dharamwati(Wife) UT-09-003-004-002/172-A OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 Kunwar(Self) UT-09-003-004-002/180-A OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 Bhagwan dei(Wife) UT-09-003-004-002/180-A OTHER लंकूरा P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 Nyaj(Self) UT-09-003-004-002/217 OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 Jakir(Self) UT-09-003-004-002/99-A OTHER लंकूरा P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 Heerawati(Self) UT-09-003-004-002/138 OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 Radheshyam(Husband) UT-09-003-004-002/138 OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 कमला देवी (Wife) UT-09-003-004-002/154 OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 पप्‍पु (Self) UT-09-003-004-001/170 OTHER रामनगर P P P P P 5 100 500 0 0 500 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   15 केलशो देवी (Self) UT-09-003-004-001/179 OTHER रामनगर P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   16 विशनिया (Self) UT-09-003-004-001/265 OTHER रामनगर P P P P 4 100 400 0 0 400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   17 रतनलला (Father) UT-09-003-004-001/43 OTHER रामनगर P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   18 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   19 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P 3 100 300 0 0 300 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   20 प्रेमवती (Wife) UT-09-003-004-001/167 OTHER रामनगर P P P P P 5 100 500 0 0 500 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   कुल हाजिरी 20 20 18 15 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 9900 प्रति मजदुर औसत 495

कुल मानव दिवस : 99