मस्टर रोल संख्या : 1496	तारीख से : 29/06/2016    तारीख को : 05/07/2016	स्वीकृति क्रमांक : 60/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003015/WC/2008015472	कार्य का नाम : SARVAJANIK TALAB KHOODAN IN THE RAMNAGER (3509003015/WC/2008015472)

Measurement Book Detail

MB NO.  1        Page NO.  25

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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 मोहनलाल (Self) UT-09-003-004-001/197 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   2 अब्‍दुल करीम (Self) UT-09-003-004-001/246 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   3 हमशीर जहॉ (Wife) UT-09-003-004-001/246 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   4 Dolatram(Self) UT-09-003-004-001/308 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   5 रमजानी (Self) UT-09-003-004-001/119 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   6 आमना (Wife) UT-09-003-004-001/119 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   7 इन्‍दाज हुसेन (Self) UT-09-003-004-001/140 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   8 बाहिद (Self) UT-09-003-004-001/212 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   9 रमेंश (Self) UT-09-003-004-001/230 SC रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   10 अनु (Wife) UT-09-003-004-001/230 SC रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   11 फिरासत (Self) UT-09-003-004-001/236 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   12 आरिफ (Son) UT-09-003-004-001/236 OTHER रामनगर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL005216 Credited 12/07/2016   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 12528 प्रति मजदुर औसत 1044

कुल मानव दिवस : 72