मस्टर रोल संख्या : 3309	तारीख से : 08/01/2016    तारीख को : 14/01/2016	स्वीकृति क्रमांक : 251/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003008/RC/43252	कार्य का नाम : KAUW KA PASS SA INDREES KA GHAR TAK SAMPARK MARG NIRMAN KARYA PART 2 (3509003008/RC/43252)

Measurement Book Detail

MB NO.  1        Page NO.  71

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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 योगराज (Self) UT-09-003-007-002/166 OTHER कनौरी P P P P P P 6 161 966 0 0 966       3509003WL007385 Credited 18/01/2016   2 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P 3 161 483 0 0 483 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   3 JAHID UT-09-003-007-001/242 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   4 KIRPAL(Self) UT-09-003-007-001/459 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   5 LAL SINGH(Self) UT-09-003-007-001/460 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   6 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P 3 161 483 0 0 483 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   7 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P 3 161 483 0 0 483 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   8 RAKESH(Self) UT-09-003-007-001/490 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   9 IMRAN(Self) UT-09-003-007-001/492 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   10 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P 3 161 483 0 0 483 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL007385 Credited 18/01/2016   11 SITARA(Wife) UT-09-003-007-001/242 OTHER कनौरा P P P P P P 6 161 966 0 0 966 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007385 Credited 18/01/2016   12 MAHESHCHAND(Self) UT-09-003-007-001/467 OTHER कनौरा P P P P P P 6 161 966 0 0 966 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007385 Credited 18/01/2016   13 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P 6 161 966 0 0 966 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL007385 Credited 18/01/2016   14 Harsawroop(Self) UT-09-003-007-001/8 OTHER कनौरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL007385 Credited 18/01/2016   15 MD RAFI(Self) UT-09-003-007-002/446 OTHER कनौरी P P P P P P 6 161 966 0 0 966 CANARA BANK BAZPUR CNRB0003486 3509003WL007385 Credited 18/01/2016   कुल हाजिरी 15 15 15 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12558

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 12558 प्रति मजदुर औसत 837.2

कुल मानव दिवस : 78