मस्टर रोल संख्या : 3286	तारीख से : 13/01/2016    तारीख को : 19/01/2016	स्वीकृति क्रमांक : 363/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003004/RC/43101	कार्य का नाम : MAIN RAOD RAMESH HOME TO C C NRAIMAN (3509003004/RC/43101)

Measurement Book Detail

MB NO.  01        Page NO.  26

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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 धर्मवती (Wife) UT-09-003-004-001/172 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   2 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   3 रामपाल (Self) UT-09-003-004-001/66 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   4 ज्ञानवती (Wife) UT-09-003-004-001/66 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   5 गेदेलाल (Self) UT-09-003-004-001/76 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   6 चन्‍द्रपाल (Son) UT-09-003-004-001/76 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   7 रविन्‍दर (Son) UT-09-003-004-001/126 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   8 छोटे (Self) UT-09-003-004-001/133 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   9 निर्मल सिह (Self) UT-09-003-004-001/134 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   10 रतन (Self) UT-09-003-004-001/167 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   11 प्रेमवती (Wife) UT-09-003-004-001/167 OTHER रामनगर P P P 3 161 483 0 0 483 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL007819 Credited 27/01/2016   कुल हाजिरी 11 11 11 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5313

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 5313 प्रति मजदुर औसत 483

कुल मानव दिवस : 33