मस्टर रोल संख्या : 1881	तारीख से : 30/10/2018    तारीख को : 12/11/2018	स्वीकृति क्रमांक : 2192/2018    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3509003004/IC/62818	कार्य का नाम : OMCHAND KA KHET SA BUDHA SINGH KA KHET TAK NALA KHOODAN AWA SAFI KARYA (3509003004/IC/62818)

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 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 पूरनसिह (Self) UT-09-003-004-001/52 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   2 रेखा (Wife) UT-09-003-004-001/52 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   3 फिरोज (Self) UT-09-003-004-001/54 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   4 रामकिशोर (Son) UT-09-003-004-001/66 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   5 अकरम (Self) UT-09-003-004-001/67 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   6 बरकत (Wife) UT-09-003-004-001/67 OTHER रामनगर P P P P P P A P A A A P P P 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   7 भगवानदास (Self) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   8 क्रष्‍णा देवी (Wife) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   9 मलकीत सिह (Self) UT-09-003-004-001/90 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   10 जीतसिह (Brother) UT-09-003-004-001/90 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   11 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   12 VIKKI(Son) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   13 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   14 नाजिर (Son) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   15 प्रीतम सिह (Self) UT-09-003-004-001/192 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   16 जागवती (Wife) UT-09-003-004-001/192 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   17 रतन (Self) UT-09-003-004-001/196 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   18 हुकमसिह (Self) UT-09-003-004-001/5 OTHER रामनगर P P P P P P A P A A P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009330 Credited 21/11/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 0 0 17 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34475 प्रति मजदुर औसत 1915.2778

कुल मानव दिवस : 197