मस्टर रोल संख्या : 208	तारीख से : 18/05/2017    तारीख को : 31/05/2017	स्वीकृति क्रमांक : 1487    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 3509003031/RC/28712	कार्य का नाम : MAJAR KA PASS SAMPARK MARG NIRMAN KARYA (3509003031/RC/28712)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   2 शमीम जहॉ (Wife) UT-09-003-004-001/117 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   3 बूदा सिह (Self) UT-09-003-004-001/120 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL017434 Credited 16/07/2018   4 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   5 आमवती (Wife) UT-09-003-004-001/13 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   6 इन्‍दाज हुसेन (Self) UT-09-003-004-001/140 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   7 तरीफन (Wife) UT-09-003-004-001/140 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   8 प्रीतम सिह (Self) UT-09-003-004-001/188 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   9 सोमवती (Wife) UT-09-003-004-001/188 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   10 बाहिद (Self) UT-09-003-004-001/212 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL017583 Credited 17/09/2018   11 रामपाल (Self) UT-09-003-004-001/66 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   12 ज्ञानवती (Wife) UT-09-003-004-001/66 OTHER रामनगर A A A A A A A P P P P P P P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL001573 Credited 25/07/2017   कुल हाजिरी 0 0 0 0 0 0 0 12 12 12 12 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14700 प्रति मजदुर औसत 1225

कुल मानव दिवस : 84