मस्टर रोल संख्या : 1187	तारीख से : 28/10/2020    तारीख को : 10/11/2020	स्वीकृति क्रमांक : 3509003046/2020-2021/40994/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 3509003046/WC/2008082203	कार्य का नाम : GRAM PANCHYAT MEY SARVJANIK TALAB KHOODAN AND SONDRIYA KARAN KARYA (3509003046/WC/2008082203)

Measurement Book Detail

MB NO.  01        Page NO.  122

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 अमर सिह (Self) UT-09-003-004-002/161 SC लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009787 Credited 31/12/2020   2 KARAMPAL(Self) UT-09-003-004-002/17 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009787 Credited 31/12/2020   3 RAKESH RANI(Wife) UT-09-003-004-002/400 OTHER लंकूरा P P P P X X X X X X X X X X 4 201 804 0 0 804 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL009787 Credited 31/12/2020   4 KARMA SINGH(Self) UT-09-003-004-002/8 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   5 POONAM RANI UT-09-003-004-002/339 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   6 SUMAN(Wife) UT-09-003-004-002/341 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   7 BHAJANDAS(Self) UT-09-003-004-002/372 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 01/01/2021   8 DHYAN SINGH(Self) UT-09-003-001-001/460 OTHER गणेशपुर P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   9 CHANDER SAIN(Self) UT-09-003-001-001/496 OTHER गणेशपुर P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   10 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   11 DEEPCHAND(Self) UT-09-003-004-001/346 OTHER रामनगर P P P P X X X X X X X X X X 4 201 804 0 0 804 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   12 CHOTA LAL(Self) UT-09-003-004-002/11 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   13 RAKESH DEVI(Wife) UT-09-003-004-002/343 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL009787 Credited 31/12/2020   14 RAKESH(Self) UT-09-003-001-001/448 OTHER गणेशपुर P P P P P P A A P P P P P P 12 201 2412 0 0 2412 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL009787 Credited 31/12/2020   15 RAMESH(Self) UT-09-003-001-001/449 OTHER गणेशपुर P P P P X X X X X X X X X X 4 201 804 0 0 804 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL009787 Credited 31/12/2020   16 ABHISHEK(Self) UT-09-003-004-002/389 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 CANARA BANK BAZPUR CNRB0003486 3509003WL009787 Credited 31/12/2020   17 HAKAM DEVI(Self) UT-09-003-001-001/445 OTHER गणेशपुर P P P P X X X X X X X X X X 4 201 804 0 0 804 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL009787 Credited 31/12/2020   18 SATPAL(Self) UT-09-003-004-002/400 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   19 DILIP SINGH(Self) UT-09-003-004-002/7 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   20 KELASH RANI(Self) UT-09-003-004-002/347 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   21 MATHURA DEVI(Self) UT-09-003-004-002/348 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   22 BAJEER CHAND(Self) UT-09-003-004-002/379 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   23 SUMAN RANI(Self) UT-09-003-004-002/381 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   24 PREETAM SINGH(Self) UT-09-003-004-002/388 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   25 SAROJ RANI(Self) UT-09-003-004-002/374 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   26 SAROJ DEVI(Wife) UT-09-003-004-002/161 SC लंकूरा P P P P X X X X X X X X X X 4 201 804 0 0 804 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   27 RAJAT KUMAR(Self) UT-09-003-004-002/398 OTHER लंकूरा P P P P P P A A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL009787 Credited 31/12/2020   कुल हाजिरी 27 27 27 27 22 22 0 0 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3216 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53868

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 57084 प्रति मजदुर औसत 2114.2222

कुल मानव दिवस : 284