मस्टर रोल संख्या : 470	तारीख से : 06/06/2020    तारीख को : 19/06/2020	स्वीकृति क्रमांक : 3509003004/2020-2021/30615/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 3509003004/IC/2008054763	कार्य का नाम : JAGDEESH KEY KHET SEY HEERA KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054763)

Measurement Book Detail

MB NO.  1        Page NO.  57

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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 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002634 Credited 25/06/2020   2 भूरा (Self) UT-09-003-004-001/141 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002634 Credited 25/06/2020   3 बलराम (Brother) UT-09-003-004-001/146 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002634 Credited 25/06/2020   4 VINOD KUMAR(Son) UT-09-003-004-001/382 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002634 Credited 25/06/2020   5 MANJU(Wife) UT-09-003-004-001/383 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL003486 Credited 04/07/2020   6 अकरम (Self) UT-09-003-004-001/67 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002634 Credited 26/06/2020   7 RAKESH KUMAR(Self) UT-09-003-004-001/423 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL002634 Credited 25/06/2020   8 ANJALI(Wife) UT-09-003-004-001/423 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL002634 Credited 25/06/2020   9 FAKHRUDEEN(Self) UT-09-003-004-001/422 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002634 Credited 25/06/2020   10 SHAMSHER JAHAN(Wife) UT-09-003-004-001/422 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL002634 Credited 25/06/2020   11 MANJU UT-09-003-004-001/385 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002634 Credited 26/06/2020   12 SALEEM(Self) UT-09-003-004-001/400 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002634 Credited 26/06/2020   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 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002634 Credited 25/06/2020   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31356

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31356 प्रति मजदुर औसत 2412

कुल मानव दिवस : 156