मस्टर रोल संख्या : 776	तारीख से : 05/07/2017    तारीख को : 18/07/2017	स्वीकृति क्रमांक : 1479/2017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003032/FP/2008022456	कार्य का नाम : LALCHAND KA KHET SA LABAD NADHI TAK NALA KA ANTRIK SUDHAR KARYA (3509003032/FP/2008022456)

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 महेन्‍द्र सिह (Self) UT-09-003-004-001/172 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   2 झमन(Husband) UT-09-003-004-001/174 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   3 पार्वती (Self) UT-09-003-004-001/178 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   4 मोहन (Self) UT-09-003-004-001/183 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   5 कुसुम (Wife) UT-09-003-004-001/200 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   6 मदनलाल (Son) UT-09-003-004-001/225 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   7 रामपाल (Self) UT-09-003-004-001/66 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   8 भगवानदास (Self) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   9 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   10 VIKKI(Son) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   11 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   12 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   13 शमीम जहॉ (Wife) UT-09-003-004-001/117 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   14 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   15 लक्ष्‍मी (Wife) UT-09-003-004-001/126 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   16 शमीम (Wife) UT-09-003-004-001/128 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   17 मकसूद (Self) UT-09-003-004-001/129 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   18 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   19 आमवती (Wife) UT-09-003-004-001/13 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   20 बलराम (Brother) UT-09-003-004-001/146 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   21 राजो (Daughter-in-Law) UT-09-003-004-001/146 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 31/07/2017   22 रूपदई (Self) UT-09-003-004-001/168 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   23 चन्‍द्रसेन (Son) UT-09-003-004-001/168 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004593 Credited 29/07/2017   24 पप्‍पु (Self) UT-09-003-004-001/200 OTHER रामनगर P P P P P P A P P P P P P A 12 175 2100 0 0 2100 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004593 Credited 29/07/2017   कुल हाजिरी 24 24 24 24 24 24 0 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50400 प्रति मजदुर औसत 2100

कुल मानव दिवस : 288