मस्टर रोल संख्या : 1076	तारीख से : 21/06/2016    तारीख को : 27/06/2016	स्वीकृति क्रमांक : 704/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003003/FP/171995	कार्य का नाम : GHOGHA BRIDGE TO AMERJET FIELD TAK NALA KHOODAN (3509003003/FP/171995)

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 राम किशोर (Self) UT-09-003-007-002/111 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004565 Credited 01/07/2016   2 चन्‍द्रप्रकाश (Son) UT-09-003-007-002/188 ST कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   3 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004565 Credited 01/07/2016   4 RAJKUMAR(Self) UT-09-003-007-002/253 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004565 Credited 01/07/2016   5 JAGDEESH(Self) UT-09-003-007-002/334 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   6 AMERPAL(Self) UT-09-003-007-002/335 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   7 vinod UT-09-003-007-002/346 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   8 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   9 satpal UT-09-003-007-002/367 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   10 maya UT-09-003-007-002/367 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   11 kartar UT-09-003-007-002/368 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   12 PERWESH UT-09-003-007-002/368 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   13 Dildar(Self) UT-09-003-007-002/397 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   14 Vikram(Self) UT-09-003-007-002/428 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   15 RAJU(Self) UT-09-003-007-002/429 OTHER कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   16 ASHOK KUMAR UT-09-003-007-002/70 SC कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   17 राम सिंह(Self) UT-09-003-007-002/72 SC कनौरी P P P A A A A 3 174 522 0 0 522 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004565 Credited 01/07/2016   कुल हाजिरी 17 17 17 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 522 प्रदाय राशि अन्य 6786

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 8874 प्रति मजदुर औसत 522

कुल मानव दिवस : 51