मस्टर रोल संख्या : 451	तारीख से : 12/06/2020    तारीख को : 18/06/2020	स्वीकृति क्रमांक : 3509003046/2020-2021/30623/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 3509003046/IC/2008054221	कार्य का नाम : DESHRAJ KA KHET SA DARSHAN SINGH KA KHET KA TAK NALA/GOOL KHOODAN KARYA (3509003046/IC/2008054221)

Measurement Book Detail

MB NO.  01        Page NO.  140

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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 राजवीर (Son) UT-09-003-004-001/4 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002550 Credited 23/06/2020   2 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL002550 Credited 23/06/2020   3 रामकिशोर (Self) UT-09-003-004-001/4 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL002550 Credited 24/06/2020   4 BHAJANDAS(Self) UT-09-003-004-002/372 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL002550 Credited 23/06/2020   5 POONAM RANI UT-09-003-004-002/339 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL002550 Credited 24/06/2020   6 ABHISHEK(Self) UT-09-003-004-002/389 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 CANARA BANK BAZPUR CNRB0003486 3509003WL002550 Credited 23/06/2020   7 DILIP SINGH(Self) UT-09-003-004-002/7 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 23/06/2020   8 MATHURA DEVI(Self) UT-09-003-004-002/348 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 23/06/2020   9 BAJEER CHAND(Self) UT-09-003-004-002/379 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   10 SUMAN RANI(Self) UT-09-003-004-002/381 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   11 PREETAM SINGH(Self) UT-09-003-004-002/388 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   12 JEET KOUR(Self) UT-09-003-004-002/371 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   13 SURAJ SINGH(Self) UT-09-003-004-002/393 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   14 KISHAN DEVI(Wife) UT-09-003-004-002/393 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   15 KAMLESH RANI(Self) UT-09-003-004-002/373 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   16 SAROJ RANI(Self) UT-09-003-004-002/374 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   17 KOSHALIYA(Self) UT-09-003-004-002/378 OTHER लंकूरा P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 24/06/2020   18 गुलबीर (Son) UT-09-003-004-001/4 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002550 Credited 23/06/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21708 प्रति मजदुर औसत 1206

कुल मानव दिवस : 108