मस्टर रोल संख्या : 24630	तारीख से : 02/07/2010    तारीख को : 07/07/2010	स्वीकृति क्रमांक : 163    स्वीकृति दिनॉंक : 01/04/2010
कार्य-संहित : 3509003/FP/11393	कार्य का नाम : Flood Control (3509003/FP/11393)

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 हीरावती (Wife) UT-09-003-004-001/138 OTHER रामनगर P P P P P P 6 100 600 0 0 600         2 radhayshyam(Brother) UT-09-003-004-001/138 OTHER रामनगर P P P P P P 6 100 600 0 0 600         3 न्‍याज अहमद (Self) UT-09-003-004-001/217 OTHER रामनगर P P P P P P 6 100 600 0 0 600 BANK OF BARODA keleakhera 12   4 शेरसिह (Self) UT-09-003-004-002/159 SC लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANK Kelakhera 8   5 कमला देवी (Wife) UT-09-003-004-002/154 OTHER लंकूरा P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   6 विशनिया (Self) UT-09-003-004-001/265 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 Anupam(Self) UT-09-003-004-001/9-A SC रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 Ved(Husband) UT-09-003-004-001/9-A SC रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 पप्‍पु (Self) UT-09-003-004-001/170 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 केलशो देवी (Self) UT-09-003-004-001/179 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 कुवर पाल (Self) UT-09-003-004-001/180 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 भगवान कोर (Wife) UT-09-003-004-001/180 OTHER रामनगर P P P P P 5 100 500 0 0 500 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 महेन्‍द्र सिह (Self) UT-09-003-004-001/172 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 धर्मवती (Wife) UT-09-003-004-001/172 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   15 प्रेमवती (Wife) UT-09-003-004-001/167 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   16 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   17 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   18 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   19 जाफर अली (Brother) UT-09-003-004-001/99 OTHER रामनगर P P P P P 5 100 500 0 0 500 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   20 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर P P P P P P 6 100 600 0 0 600 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   कुल हाजिरी 20 20 20 20 20 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11800 प्रति मजदुर औसत 590

कुल मानव दिवस : 118