मस्टर रोल संख्या : 31882	तारीख से : 27/01/2014    तारीख को : 02/02/2014	स्वीकृति क्रमांक : 526/2013    स्वीकृति दिनॉंक : 01/01/2014
कार्य-संहित : 3509003017/FP/147420	कार्य का नाम : FROM BETKHEREI SEEMA TO RAJENDER SINGH NALA KHOODAN (3509003017/FP/147420)

Measurement Book Detail

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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 प्‍यारे लाल (Father) UT-09-003-007-002/190 ST कनौरी P P P P P P 6 142 852 0 0 852       03/02/2014   2 PREMWATI UT-09-003-007-002/231-A OTHER कनौरी P P P P P P 6 142 852 0 0 852       03/02/2014   3 Ram Ratan(Self) UT-09-003-007-002/232-A OTHER कनौरी P P P P P P 6 142 852 0 0 852       03/02/2014   4 तुलाराम (Self) UT-09-003-007-002/162 OTHER कनौरी P P P P P P 6 142 852 0 0 852       03/02/2014   5 ओम प्रकाश (Self) UT-09-003-007-002/167 OTHER कनौरी P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   6 रूपचन्‍द (Self) UT-09-003-007-002/70 SC कनौरी P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   7 मुकेश कुमार (Son) UT-09-003-007-002/70 SC कनौरी P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   8 विक्रम (Son) UT-09-003-007-002/71 SC कनौरी P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   9 Shankar(Self) UT-09-003-007-002/271 OTHER कनौरी P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   10 Sheela(Self) UT-09-003-007-001/230 SC कनौरा P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   11 राम किशोर (Self) UT-09-003-007-002/100 SC कनौरी P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   12 राजेन्‍द्र सिंह (Self) UT-09-003-007-002/190 ST कनौरी P P P P P P 6 142 852 0 0 852 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 03/02/2014   13 आशाराम (Self) UT-09-003-007-001/218 OTHER कनौरा P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 03/02/2014   14 HEERA(Son) UT-09-003-007-001/216 OTHER कनौरा P P P P P P 6 142 852 0 0 852 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNA 03/02/2014   15 मनोहरी (Self) UT-09-003-007-001/216 OTHER कनौरा P P P P P P 6 142 852 0 0 852 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 03/02/2014   16 कोमल (Self) UT-09-003-007-002/113 OTHER कनौरी P P P P P P 6 142 852 0 0 852 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 03/02/2014   17 Raja Ram(Husband) UT-09-003-007-001/230 SC कनौरा P P P P P P 6 142 852 0 0 852 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 03/02/2014   18 Prem Raj(Self) UT-09-003-007-001/232-A SC कनौरा P P P P P P 6 142 852 0 0 852 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 03/02/2014   19 Gomti(Wife) UT-09-003-007-001/232-A SC कनौरा P P P P P P 6 142 852 0 0 852 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 03/02/2014   20 MD JAVED(Self) UT-09-003-007-002/277 OTHER कनौरी P P P P P P 6 142 852 0 0 852 CANARA BANK BAZPUR 03/02/2014   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6816 प्रदाय राशि अनुसूचित जनजाति 1704 प्रदाय राशि अन्य 8520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17040 प्रति मजदुर औसत 852

कुल मानव दिवस : 120