मस्टर रोल संख्या : 1769	तारीख से : 07/09/2015    तारीख को : 13/09/2015	स्वीकृति क्रमांक : 164/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003054/FP/164070	कार्य का नाम : LUDHPURA MEY HERDEV FARM TO CHOI MARG TAK NALA KHOODAN (3509003054/FP/164070)

Measurement Book Detail

MB NO.  01        Page NO.  12

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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 योगराज (Self) UT-09-003-007-002/166 OTHER कनौरी P P P P P P 6 161 966 0 0 966       3509003WL004323 Credited 24/11/2015   2 Mahender(Self) UT-09-003-014-006/282 SC रानीनांगल P P P P P P 6 161 966 0 0 966       3509003WL004323 Credited 24/11/2015   3 Surajpal(Self) UT-09-003-007-001/226 OTHER कनौरा P P P P P P 6 161 966 0 0 966 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL004323 Credited 24/11/2015   4 Phool Singh(Self) UT-09-003-007-001/239 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004323 Credited 24/11/2015   5 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004323 Credited 24/11/2015   6 MUSHAM(Self) UT-09-003-007-001/485 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004323 Credited 24/11/2015   7 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004323 Credited 24/11/2015   8 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004323 Credited 24/11/2015   9 शिव कुमार (Self) UT-09-003-007-002/182 OTHER कनौरी P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL004323 Credited 24/11/2015   10 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL004323 Credited 24/11/2015   11 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P P 6 161 966 0 0 966 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL004323 Credited 24/11/2015   12 Vijendra(Self) UT-09-003-014-006/266 SC रानीनांगल P P P P P P 6 161 966 0 0 966 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL004323 Credited 24/11/2015   13 KALU MIRDHA(Self) UT-09-003-014-006/441 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL004323 Credited 24/11/2015   14 DHARAMPAL SINGH(Self) UT-09-003-014-006/457 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 PUNJAB & SIND BANK BAZPUR DISTT UDHAM SINGH NAGAR PSIB0020951 3509003WL004323 Credited 24/11/2015   15 LALIT(Self) UT-09-003-007-001/473 OTHER कनौरा P P P P P P 6 161 966 0 0 966 THE NAINITAL BANK LIMITED BAZPUR NTBL0BAZ009 3509003WL004323 Credited 24/11/2015   16 HEMA(Wife) UT-09-003-014-006/441 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 UCO BANK BAJPUR UCBA0002448 3509003WL004323 Credited 24/11/2015   17 NEM SINGH UT-09-003-014-006/444 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 UCO BANK BAJPUR UCBA0002448 3509003WL004323 Credited 24/11/2015   18 SHUDIYA(Self) UT-09-003-014-006/461 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL004323 Credited 24/11/2015   19 Harsawroop(Self) UT-09-003-007-001/8 OTHER कनौरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL004323 Credited 24/11/2015   20 LALIT KUMAR UT-09-003-007-002/181 OTHER कनौरी P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004323 Credited 24/11/2015   21 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004323 Credited 24/11/2015   22 PREMWATI(Wife) UT-09-003-014-006/58 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004323 Credited 24/11/2015   23 PREM SHANKER(Self) UT-09-003-014-006/58 OTHER रानीनांगल P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL004323 Credited 24/11/2015   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1932 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20286

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22218 प्रति मजदुर औसत 966

कुल मानव दिवस : 138