मस्टर रोल संख्या : 28349	तारीख से : 24/09/2012    तारीख को : 30/09/2012	स्वीकृति क्रमांक : 80/2012    स्वीकृति दिनॉंक : 01/09/2012
कार्य-संहित : 3509003004/FP/132584	कार्य का नाम : ग्राम रामनगर मे शरीफ के घर से प्‍यारा की दुकान तक नाला खुदान/सफाई कार्य (3509003004/FP/132584)

Measurement Book Detail

MB NO.  05        Page NO.  30

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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 radhayshyam(Brother) UT-09-003-004-001/138 OTHER रामनगर P P P P P P 6 125 750 0 0 750       01/10/2012   2 लेखराज (Self) UT-09-003-004-001/255 OTHER रामनगर P P P P P P 6 125 750 0 0 750       01/10/2012   3 रोशनलाल (Self) UT-09-003-004-001/73 OTHER रामनगर P P P P P P 6 125 750 0 0 750       01/10/2012   4 नरेश (Son) UT-09-003-004-001/86 OTHER रामनगर P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 01/10/2012   5 दोलतराम (Self) UT-09-003-004-002/154 OTHER लंकूरा P P P P P P 6 125 750 0 0 750 DISTRICT CENTRAL COOPERATIVE BANK keleakhera 02 01/10/2012   6 Baburam(Self) UT-09-003-004-002/321 SC लंकूरा 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 01/10/2012   7 Jakir(Self) UT-09-003-004-002/99-A OTHER लंकूरा P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 01/10/2012   8 विक्‍की (Son) UT-09-003-004-001/93 OTHER रामनगर P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 01/10/2012   9 भगवानदास (Self) UT-09-003-004-001/88 OTHER रामनगर 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 01/10/2012   10 VINOD UT-09-003-004-001/88 OTHER रामनगर 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 01/10/2012   11 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर 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 01/10/2012   12 हुकमसिह (Self) UT-09-003-004-001/5 OTHER रामनगर 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 01/10/2012   13 प्रीतम सिह (Self) UT-09-003-004-001/188 OTHER रामनगर P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 01/10/2012   14 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर 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 01/10/2012   15 डोरीलाल (Self) UT-09-003-004-001/126 OTHER रामनगर 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 01/10/2012   16 रविन्‍दर (Son) UT-09-003-004-001/126 OTHER रामनगर 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 01/10/2012   17 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर 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 01/10/2012   18 सरन सिह (Self) UT-09-003-004-001/130 OTHER रामनगर 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 01/10/2012   19 सोनू (Son) UT-09-003-004-001/130 OTHER रामनगर P P P P P P P 7 125 875 0 0 875 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 01/10/2012   कुल हाजिरी 19 19 19 19 5 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14875 प्रति मजदुर औसत 782.8947

कुल मानव दिवस : 119