मस्टर रोल संख्या : 1146	तारीख से : 15/09/2021    तारीख को : 28/09/2021	स्वीकृति क्रमांक : 3509003004/2021-2022/41439/AS    स्वीकृति दिनॉंक : 18/08/2021
कार्य-संहित : 3509003004/IC/2008085352	कार्य का नाम : OMCHAND KEY KHET SEY NANHEY KEY KHET TAK NALA KHUDAN (3509003004/IC/2008085352)

Measurement Book Detail

MB NO.  01        Page NO.  201

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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 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL006486 Credited 10/11/2021   2 JAKIR ALI(Self) UT-09-003-004-001/437 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL006486 Credited 10/11/2021   3 लालमन (Brother) UT-09-003-004-001/73 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL006486 Credited 10/11/2021   4 RANI BEGAM(Self) UT-09-003-004-001/339 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL006486 Credited 10/11/2021   5 BUDHA UT-09-003-004-001/339 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL006486 Credited 10/11/2021   6 JUBLA NISHA UT-09-003-004-001/358 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL006486 Credited 10/11/2021   7 Babloo(Self) UT-09-003-004-001/293 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL006486 Credited 10/11/2021   8 JEET RAM(Self) UT-09-003-004-001/439 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL006486 Credited 10/11/2021   9 SADDA BAI(Wife) UT-09-003-004-001/440 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   10 प्रेम सिंह (Husband) UT-09-003-004-001/234 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   11 केलावती (Self) UT-09-003-004-001/234 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   12 naseem jahan(Wife) UT-09-003-004-001/293 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   13 MAMTA(Self) UT-09-003-004-001/365 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   14 HEERA LAL(Self) UT-09-003-004-001/398 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   15 DALEEP KUMAR(Self) UT-09-003-004-001/412 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   16 POOJA KASHYAP(Wife) UT-09-003-004-001/412 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   17 POORAN DEVI UT-09-003-004-001/78 OTHER रामनगर P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL006486 Credited 10/11/2021   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41616 प्रति मजदुर औसत 2448

कुल मानव दिवस : 204