मस्टर रोल संख्या : 4699	तारीख से : 17/01/2017    तारीख को : 30/01/2017	स्वीकृति क्रमांक : 1608    स्वीकृति दिनॉंक : 27/12/2016
कार्य-संहित : 3511007069/LD/390433	कार्य का नाम : INDRA DEVI KE KHET KE PASH SURAKSHA DEEWAL (3511007069/LD/390433)

Measurement Book Detail

MB NO.  1        Page NO.  35

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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 USHA DEVI(Self) UT-11-007-069-002/5910 OTHER B P P P P P P A P P P A A A 9 174 1566 0 0 1566 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   2 VIKRAM SINGH(Self) UT-11-007-069-002/5917 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   3 SUSHMA DEVI(Wife) UT-11-007-069-002/5917 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   4 PUSHPA DEVI(Self) UT-11-007-069-002/5925 OTHER B P P P P P P A P A A A A A 7 174 1218 0 0 1218 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   5 LAL SINGH(Self) UT-11-007-069-002/5926 OTHER B P P P P P P A P P P P A A 10 174 1740 0 0 1740 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   6 DEVKI DEVI(Wife) UT-11-007-069-002/5926 OTHER B P P P P P P A P P P A A A 9 174 1566 0 0 1566 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   7 SANTOSHI RAWAT(Daughter-in-Law) UT-11-007-069-002/5926 OTHER B P P P P P P A P P P P A A 10 174 1740 0 0 1740 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   8 HARISH PANDEY(Self) UT-11-007-069-004/5912 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   9 MOHAN PANDEY(Self) UT-11-007-069-004/5929 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   10 CHANDRA PANDEY(Wife) UT-11-007-069-004/5929 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   11 NARENDRA SINGH CHAUHAN(Self) UT-11-007-069-001/5918 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   12 MEENA CHAUHAN(Wife) UT-11-007-069-001/5918 OTHER B P P P P P P A P A A A A A 7 174 1218 0 0 1218 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   13 मीना देवी UT-11-007-069-002/5137 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   14 Virendra Singh UT-11-007-069-002/5137 OTHER B P P P P P P A P P P P P A 11 174 1914 0 0 1914 CANARA BANK PITHORAGARH CNRB0003530 3511007WL023909 Credited 17/04/2017   15 SARSWATI DEVI(Self) UT-11-007-069-001/5920 OTHER B P P P P P P A P P P A A A 9 174 1566 0 0 1566 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023909 Credited 17/04/2017   कुल हाजिरी 0 15 15 15 15 15 15 0 15 13 13 10 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25926

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25926 प्रति मजदुर औसत 1728.4

कुल मानव दिवस : 149