मस्टर रोल संख्या : 1057	तारीख से : 20/11/2015    तारीख को : 03/12/2015	स्वीकृति क्रमांक : SL/184    स्वीकृति दिनॉंक : 04/11/2015
कार्य-संहित : 3511007019/LD/375028	कार्य का नाम : REWATI DEVI KA BHOOMI SUDHAR (3511007019/LD/375028)

Measurement Book Detail

MB NO.  33        Page NO.  33

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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 Suman Devi UT-11-007-019-001/1871 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932       3511007WL005380 Credited 14/12/2015   2 नरेश कुमार UT-11-007-019-001/1803 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   3 Naresh Chandra UT-11-007-019-001/1807 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   4 shakuntala dsevi UT-11-007-019-001/1817 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   5 bhgerati devi(Self) UT-11-007-019-001/1871 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   6 sangeeta devi UT-11-007-019-001/1755 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   7 कमला देवी UT-11-007-019-001/1757 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   8 रामीराम UT-11-007-019-001/1761 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   9 पूरन राम UT-11-007-019-001/1762 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   10 parwati devi UT-11-007-019-001/1762 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   11 बहादुर सिंह UT-11-007-019-001/1768 OTHER P P P 3 161 483 0 0 483 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   12 jewanti devi UT-11-007-019-001/1768 OTHER P P P P 4 161 644 0 0 644 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   13 रेवती देवी UT-11-007-019-001/1788 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   14 Kamal Prasad UT-11-007-019-001/1788 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   15 गीता देवी UT-11-007-019-001/1789 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   16 उत्‍तम राम UT-11-007-019-001/1790 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   17 Pravin Kumar UT-11-007-019-001/1793 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL005380 Credited 14/12/2015   कुल हाजिरी 17 17 17 16 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23184 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6923

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30107 प्रति मजदुर औसत 1771

कुल मानव दिवस : 187