मस्टर रोल संख्या : 2074	तारीख से : 22/02/2016    तारीख को : 28/02/2016	स्वीकृति क्रमांक : AS/409    स्वीकृति दिनॉंक : 09/02/2016
कार्य-संहित : 3511007019/WH/6685	कार्य का नाम : NAULA NIRMAN CHERA (3511007019/WH/6685)

Measurement Book Detail

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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 सुशीलादेवी UT-11-007-019-001/1745 SC P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   2 गीता देवी UT-11-007-019-001/1747 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   3 पुष्‍कर राम UT-11-007-019-001/1764 SC P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   4 जानकी देवी UT-11-007-019-001/1774 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   5 घनश्‍याम पाटनी UT-11-007-019-001/1776-A OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   6 हरूली देवी UT-11-007-019-001/1777 SC P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   7 राजेन्‍द्र राम UT-11-007-019-001/1789 SC P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   8 दीवान सिंह UT-11-007-019-001/1801 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   9 सरिता देवी UT-11-007-019-001/1801 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   10 लीला देवी UT-11-007-019-001/1806 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   11 jagdesh singh UT-11-007-019-001/1808 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   12 मुन्‍नी देवी UT-11-007-019-001/1736 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   13 Mahendra Singh UT-11-007-019-001/1819 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   14 parwati devi UT-11-007-019-001/1830 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   15 सुरेश राम UT-11-007-019-001/1742 SC P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   16 लक्ष्‍मीदेवी UT-11-007-019-001/1813 OTHER P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   17 Pravin Kumar UT-11-007-019-001/1793 SC P P P P P P 6 161 966 0 0 966 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL009932 Credited 05/05/2016   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5796 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10626

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16422 प्रति मजदुर औसत 966

कुल मानव दिवस : 102