मस्टर रोल संख्या : 2322	तारीख से : 09/10/2017    तारीख को : 24/10/2017	स्वीकृति क्रमांक : 1474/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003004/FP/2008027739	कार्य का नाम : MOHRUM SINGH KA KHET SA MATI RAM KA KHET TAK NALA KA ANTRIK SUDHAR KARYA (3509003004/FP/2008027739)

Measurement Book Detail

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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 15 16 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 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   2 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P P P P P P X X X X X 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   3 शमीम जहॉ (Wife) UT-09-003-004-001/117 OTHER रामनगर P P P P P P P P P P P X X X X X 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   4 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   5 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर P P P P P P P P P P P X X X X X 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   6 आमवती (Wife) UT-09-003-004-001/13 OTHER रामनगर P P P P P P P P P P P X X X X X 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   7 निर्मल सिह (Self) UT-09-003-004-001/134 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   8 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   9 नाजिर (Son) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   10 मोहन (Self) UT-09-003-004-001/183 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   11 प्रीतम सिह (Self) UT-09-003-004-001/188 OTHER रामनगर P P P P P P P P X X X X X X X X 8 175 1400 0 0 1400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   12 सोमवती (Wife) UT-09-003-004-001/188 OTHER रामनगर P P P P P P P P X X X X X X X X 8 175 1400 0 0 1400 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   13 भगवानदास (Self) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   14 क्रष्‍णा देवी (Wife) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P P P P P P P P P 15 175 2625 0 0 2625 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   15 मलकीत सिह (Self) UT-09-003-004-001/90 OTHER रामनगर P P P P P P P P P X X X X X X X 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   16 जीतसिह (Brother) UT-09-003-004-001/90 OTHER रामनगर P P P P P P P P P X X X X X X X 9 175 1575 0 0 1575 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL008304 Credited 30/11/2017   कुल हाजिरी 16 16 16 16 16 16 8 16 14 12 12 8 8 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34650 प्रति मजदुर औसत 2165.625

कुल मानव दिवस : 198