मस्टर रोल संख्या : 1834	तारीख से : 21/09/2015    तारीख को : 27/09/2015	स्वीकृति क्रमांक : 170/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003004/RC/38158	कार्य का नाम : RAMNAGER IN SHAMSHAN GHAT KI SAFAI KHOODAN (3509003004/RC/38158)

Measurement Book Detail

MB NO.  01        Page NO.  49

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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 हरदयाल (Self) UT-09-003-004-001/195 OTHER रामनगर P P P P P P 6 161 966 0 0 966       3509003WL004565 Credited 24/11/2015   2 धर्मवती (Wife) UT-09-003-004-001/172 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   3 पूरनसिह (Self) UT-09-003-004-001/52 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   4 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   5 रामपाल (Self) UT-09-003-004-001/84 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   6 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   7 छदम्‍मलाल (Self) UT-09-003-004-002/158 OTHER लंकूरा P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   8 भगवानचनद (Self) UT-09-003-004-002/45 OTHER लंकूरा P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL010228 Credited 20/05/2016   9 ख्‍यालीराम (Self) UT-09-003-004-001/193 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   10 धनावती (Self) UT-09-003-004-001/174 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   11 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   12 नाजिर (Son) UT-09-003-004-001/176 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   13 पार्वती (Self) UT-09-003-004-001/178 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   14 मोहन (Self) UT-09-003-004-001/183 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   15 प्रीतम सिह (Self) UT-09-003-004-001/188 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   16 सोमवती (Wife) UT-09-003-004-001/188 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   17 रमेश(Self) UT-09-003-004-001/190 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   18 भगवानचन्‍द (Self) UT-09-003-004-001/225 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   19 मदनलाल (Son) UT-09-003-004-001/225 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   20 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   21 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   22 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   23 रतन (Self) UT-09-003-004-001/167 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   24 प्रेमवती (Wife) UT-09-003-004-001/167 OTHER रामनगर P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL004565 Credited 24/11/2015   25 पप्‍पु (Self) UT-09-003-004-001/200 OTHER रामनगर P P P P P P 6 161 966 0 0 966 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004565 Credited 24/11/2015   26 बुधिया (Wife) UT-09-003-004-001/190 OTHER रामनगर P P P P P P 6 161 966 0 0 966 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004565 Credited 24/11/2015   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25116

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25116 प्रति मजदुर औसत 966

कुल मानव दिवस : 156