मस्टर रोल संख्या : 56	तारीख से : 04/06/2015    तारीख को : 10/06/2015	स्वीकृति क्रमांक : 0132/2014    स्वीकृति दिनॉंक : 01/03/2015
कार्य-संहित : 3509003012/FP/161267	कार्य का नाम : RAJA FARM TO DPORAHEY TAK NAL KHOODAN (3509003012/FP/161267)

Measurement Book Detail

MB NO.  05        Page NO.  21

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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 Dal Chand(Self) UT-09-003-007-001/240 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127       3509003WL000376 Credited 13/06/2015   2 meena UT-09-003-007-001/240 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001866 Credited 13/08/2015   3 Surajpal(Self) UT-09-003-007-001/226 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL000376 Credited 13/06/2015   4 JAY SINGH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL002151 Credited 13/08/2015   5 HARISH(Son) UT-09-003-007-001/464 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 URBAN CO-OPERATIVE BANK Sultanpur Patti 648 3509003WL002151 Credited 13/08/2015   6 रिफाकत (Self) UT-09-003-007-001/215 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   7 firasat UT-09-003-007-001/215 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   8 GULAB SINGH UT-09-003-007-001/226 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   9 REM RAJ UT-09-003-007-001/232-A SC कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   10 GOMTI UT-09-003-007-001/232-A SC कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   11 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   12 MAHENDER PERKASH(Self) UT-09-003-007-001/368 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001692 Credited 29/07/2015   13 JITENDER(Son) UT-09-003-007-001/368 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   14 TEZPAL(Self) UT-09-003-007-001/480 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   15 CHAMILI(Wife) UT-09-003-007-001/483 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   16 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL000376 Credited 13/06/2015   17 ASHOOK KUMAR(Self) UT-09-003-007-001/483 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001692 Credited 29/07/2015   18 DALEEP SINGH(Self) UT-09-003-007-001/471 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001692 Credited 29/07/2015   19 VEERWATI(Wife) UT-09-003-007-001/471 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL001692 Credited 29/07/2015   20 LALIT(Self) UT-09-003-007-001/473 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL000376 Credited 13/06/2015   21 SAVITREE(Wife) UT-09-003-007-001/368 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 NANITAL BANK BAZPUR NTBL0BAZ009 3509003WL000376 Credited 13/06/2015   22 LAKSHMI(Wife) UT-09-003-007-001/472 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL001692 Credited 29/07/2015   23 TEJPERKASH(Self) UT-09-003-007-001/472 OTHER कनौरा P P P P P P P 7 161 1127 0 0 1127 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL000376 Credited 13/06/2015   कुल हाजिरी 23 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2254 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23667

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25921 प्रति मजदुर औसत 1127

कुल मानव दिवस : 161