मस्टर रोल संख्या : 134784	तारीख से : 08/01/2013    तारीख को : 14/01/2013	स्वीकृति क्रमांक : 02703    स्वीकृति दिनॉंक : 31/12/2012
कार्य-संहित : 3511007019/RC/9745	कार्य का नाम : sampark marg chhera se kolyani (3511007019/RC/9745)

Measurement Book Detail

MB NO.  134784        Page NO.  134784

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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 नवीन राम UT-11-007-019-001/1777 SC P P P P P P 6 125 750 0 0 750       15/01/2013   2 fakir ram UT-11-007-019-001/1817 SC P P P P P P 6 125 750 0 0 750       15/01/2013   3 kalwati devi UT-11-007-019-001/1824 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 15/01/2013   4 पार्वती देवी UT-11-007-019-001/1811 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 15/01/2013   5 rajendra singh UT-11-007-019-001/1812 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 15/01/2013   6 soniya devi UT-11-007-019-001/1793 SC P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 15/01/2013   7 गोपाल राम UT-11-007-019-001/1745 SC P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 15/01/2013   8 hera devi UT-11-007-019-001/1753 OTHER P P P P P P 6 125 750 0 0 750 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 15/01/2013   9 bhuwnswari devi UT-11-007-019-001/1797 OTHER P P P P P P 6 125 750 0 0 750 MINI BANK Satgal 15284 15/01/2013   10 parwati devi UT-11-007-019-001/1823 OTHER P P P P P P 6 125 750 0 0 750 MINI BANK Satgal 15284 15/01/2013   11 shakuntala dsevi UT-11-007-019-001/1817 SC P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   12 दीवान सिंह UT-11-007-019-001/1801 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   13 सरिता देवी UT-11-007-019-001/1809 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   14 राजेन्‍द्र राम UT-11-007-019-001/1789 SC P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   15 गीता देवी UT-11-007-019-001/1789 SC P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   16 देवकी देवी UT-11-007-019-001/1769 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   17 नीरू देवी UT-11-007-019-001/1773 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   18 जानकी देवी UT-11-007-019-001/1774 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   19 सुशीलादेवी UT-11-007-019-001/1745 SC P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   20 bhagwan singh UT-11-007-019-001/1753 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   21 माधवी देवी UT-11-007-019-001/1735 OTHER P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   22 सुरेश राम UT-11-007-019-001/1742 SC P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PITHORAGARH UBIN0560146 15/01/2013   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6750 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16500 प्रति मजदुर औसत 750

कुल मानव दिवस : 132