मस्टर रोल संख्या : 26244	तारीख से : 22/12/2011    तारीख को : 28/12/2011	स्वीकृति क्रमांक : 74-12    स्वीकृति दिनॉंक : 01/11/2011
कार्य-संहित : 3509003004/FP/129066	कार्य का नाम : Flood control (3509003004/FP/129066)

Measurement Book Detail

MB NO.  15        Page NO.  124

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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 रतनसिह (Self) UT-09-003-004-001/17 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   2 दुलारो देवी (Mother) UT-09-003-004-001/17 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   3 हसीना (Self) UT-09-003-004-001/173 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   4 विक्‍की (Son) UT-09-003-004-001/93 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   5 अब्‍दुल करीम (Self) UT-09-003-004-001/246 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   6 महेन्‍द्र सिह (Self) UT-09-003-004-001/172 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 धर्मवती (Wife) UT-09-003-004-001/172 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 अब्‍दुल सलाम (Self) UT-09-003-004-001/128 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 शमीम (Wife) UT-09-003-004-001/128 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 ज्ञानचन्‍द (Self) UT-09-003-004-001/146 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 भगवानदास (Brother) UT-09-003-004-001/146 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 रूपदई (Self) UT-09-003-004-001/168 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 चन्‍द्रसेन (Son) UT-09-003-004-001/168 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   15 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   16 भगवानचन्‍द (Self) UT-09-003-004-001/225 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   17 धनावती (Self) UT-09-003-004-001/174 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   18 झमन(Husband) UT-09-003-004-001/174 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   19 ननदलाल (Father) UT-09-003-004-001/21 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 NANITAL BANK KILAKHERA NTBL0KIL014   कुल हाजिरी 19 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15960 प्रति मजदुर औसत 840

कुल मानव दिवस : 133