मस्टर रोल संख्या : 1497	तारीख से : 08/01/2021    तारीख को : 21/01/2021	स्वीकृति क्रमांक : 3509003004/2020-2021/33285/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 3509003004/IC/2008054765	कार्य का नाम : MADAN SINGH KEY KHET SEY BUDH SINGH KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054765)

Measurement Book Detail

MB NO.  1        Page NO.  130

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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 पूरनसिह (Self) UT-09-003-004-001/52 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   2 रेखा (Wife) UT-09-003-004-001/52 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   3 भूरा (Self) UT-09-003-004-001/141 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   4 रतन (Self) UT-09-003-004-001/167 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   5 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   6 फिरासत (Self) UT-09-003-004-001/236 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   7 Dolatram(Self) UT-09-003-004-001/308 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   8 LAKEHRAJ(Self) UT-09-003-004-001/397 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL012910 Credited 28/01/2021   9 जसवन्‍त UT-09-003-004-001/125 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL012910 Credited 28/01/2021   10 BHURA(Self) UT-09-003-004-001/421 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL012910 Credited 28/01/2021   11 NERGISH(Wife) UT-09-003-004-001/421 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL012910 Credited 28/01/2021   12 perdeep kamboj(Son) UT-09-003-004-001/440 OTHER रामनगर P P P P P P A P P X X X X X 8 201 1608 0 0 1608 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL012910 Credited 28/01/2021   13 RAMCHAND(Self) UT-09-003-004-001/441 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL012910 Credited 28/01/2021   14 SADDA BAI(Wife) UT-09-003-004-001/440 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL012910 Credited 28/01/2021   15 FARMUDAN(Self) UT-09-003-004-001/410 OTHER रामनगर P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL012910 Credited 28/01/2021   कुल हाजिरी 15 15 15 15 15 15 0 15 15 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35376 प्रति मजदुर औसत 2358.3999

कुल मानव दिवस : 176