मस्टर रोल संख्या : 32067	तारीख से : 18/03/2013    तारीख को : 24/03/2013	स्वीकृति क्रमांक : 08/2013    स्वीकृति दिनॉंक : 01/03/2013
कार्य-संहित : 3509003007/RC/10197	कार्य का नाम : TARACHAND HOME TO ARIF FIELD SAMPERK MARG (3509003007/RC/10197)

Measurement Book Detail

MB NO.  15        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 sabri(Self) UT-09-003-007-001/132 OTHER कनौरा P P P P P P 6 125 750 0 0 750       25/03/2013   2 devi UT-09-003-007-001/347 OTHER कनौरा P P P P P P 6 125 750 0 0 750       25/03/2013   3 Veer singh(Self) UT-09-003-007-002/196-A OTHER कनौरी P P P P P P 6 125 750 0 0 750       25/03/2013   4 heerawati(Wife) UT-09-003-007-001/202 SC कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK BAZPUR 25/03/2013   5 अफसर अली (Self) UT-09-003-007-001/197 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 25/03/2013   6 Irshad(Son) UT-09-003-007-001/197 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 25/03/2013   7 khemchender(Self) UT-09-003-007-001/299 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 25/03/2013   8 Sammo(Self) UT-09-003-007-001/331 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 25/03/2013   9 noor jahan UT-09-003-007-001/196-A OTHER कनौरा P P P P P P 6 125 750 0 0 750 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC0100700 25/03/2013   10 Hasan(Self) UT-09-003-007-001/194 OTHER कनौरा P P P P P P 6 125 750 0 0 750 CANARA BANK BAZPUR CNRB0003486 25/03/2013   11 Fareedan(Self) UT-09-003-007-001/247 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 25/03/2013   12 Riyasat(Husband) UT-09-003-007-001/331 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 25/03/2013   13 गैंदाराम (Self) UT-09-003-007-001/202 SC कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 25/03/2013   14 दानी राम (Self) UT-09-003-007-002/160 SC कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 25/03/2013   15 Dilshad(Grandson) UT-09-003-007-002/195 OTHER कनौरी P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 25/03/2013   16 mukaram(Son) UT-09-003-007-001/132 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 25/03/2013   17 Jareena(Self) UT-09-003-007-001/151 OTHER कनौरा P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 25/03/2013   18 सूका (Self) UT-09-003-007-001/200 OTHER कनौरा P P P P P P 6 125 750 0 0 750 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 25/03/2013   19 वेद प्रकाश (Son) UT-09-003-007-002/160 SC कनौरी P P P P P P 6 125 750 0 0 750 BOB 2 SULTANA 25/03/2013   20 अशफाक (Self) UT-09-003-007-002/195 OTHER कनौरी P P P P P P 6 125 750 0 0 750 BOB 2 SULTANPUR 25/03/2013   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3000 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15000 प्रति मजदुर औसत 750

कुल मानव दिवस : 120