मस्टर रोल संख्या : 26321	तारीख से : 08/11/2012    तारीख को : 15/11/2012	स्वीकृति क्रमांक : 23/2012    स्वीकृति दिनॉंक : 01/04/2012
कार्य-संहित : 3509003004/FP/136646	कार्य का नाम : Bajawala pertap singh home nala khoodan (3509003004/FP/136646)

Measurement Book Detail

MB NO.  15        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 रोशनलाल (Self) UT-09-003-004-001/73 OTHER रामनगर P P P P P P 6 125 750 0 0 750       16/11/2012   2 क्रपाल (Self) UT-09-003-004-001/2-A OTHER रामनगर 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 16/11/2012   3 प्रीतम (Father) UT-09-003-004-001/12 ST रामनगर P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK kelakhera 02 16/11/2012   4 विक्‍की (Son) UT-09-003-004-001/93 OTHER रामनगर 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 16/11/2012   5 जाफर अली (Brother) UT-09-003-004-001/99 OTHER रामनगर 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 16/11/2012   6 भगवानचनद (Self) UT-09-003-004-002/45 OTHER लंकूरा 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 16/11/2012   7 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर 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 16/11/2012   8 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर 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 16/11/2012   9 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर 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 16/11/2012   10 राजवीर (Son) UT-09-003-004-001/4 OTHER रामनगर 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 16/11/2012   11 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर 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 16/11/2012   12 रविन्‍दर (Son) UT-09-003-004-001/126 OTHER रामनगर 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 16/11/2012   13 मकसूद (Self) UT-09-003-004-001/129 OTHER रामनगर 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 16/11/2012   14 ज्ञानचन्‍द (Self) UT-09-003-004-001/146 OTHER रामनगर 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 16/11/2012   15 भगवानदास (Brother) UT-09-003-004-001/146 OTHER रामनगर 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 16/11/2012   16 सुरज सिह (Father) UT-09-003-004-001/2-A OTHER रामनगर 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 16/11/2012   17 ननदलाल (Father) UT-09-003-004-001/21 OTHER रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 16/11/2012   18 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 16/11/2012   19 रामकिशोर (Self) UT-09-003-004-001/4 OTHER रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 16/11/2012   20 रामप्रसाद (Husband) UT-09-003-004-001/249 SC रामनगर P P P P P P 6 125 750 0 0 750 NANITAL BANK KILAKHERA NTBL0KIL014 16/11/2012   कुल हाजिरी 20 20 20 20 20 20 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 750 प्रदाय राशि अन्य 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 120