मस्टर रोल संख्या : 2499	तारीख से : 07/11/2015    तारीख को : 13/11/2015	स्वीकृति क्रमांक : 254/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003012/FP/165687	कार्य का नाम : dorahey pooliya road dono aur nala khoodan (3509003012/FP/165687)

Measurement Book Detail

MB NO.  01        Page NO.  71

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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       3509003WL005634 Credited 02/12/2015   2 भूपसिह UT-09-003-012-001/148 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   3 JAHID UT-09-003-007-001/242 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005634 Credited 02/12/2015   4 LAL SINGH(Self) UT-09-003-007-001/460 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005634 Credited 02/12/2015   5 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P 3 161 483 0 0 483 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005634 Credited 02/12/2015   6 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P P 6 161 966 0 0 966 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL005634 Credited 02/12/2015   7 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 3509003WL005634 Credited 02/12/2015   8 SITARA(Wife) UT-09-003-007-001/242 OTHER कनौरा P P P P P P 6 161 966 0 0 966 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005634 Credited 02/12/2015   9 MAHESHCHAND(Self) UT-09-003-007-001/467 OTHER कनौरा P P P P P P 6 161 966 0 0 966 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005634 Credited 02/12/2015   10 ASHA(Wife) UT-09-003-007-001/467 OTHER कनौरा P P P P P P 6 161 966 0 0 966 NANITAL BANK MAHESHPURA DORAHA NTBL0BAZ104 3509003WL005634 Credited 02/12/2015   11 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 3509003WL005634 Credited 02/12/2015   12 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 3509003WL005634 Credited 02/12/2015   13 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 3509003WL005634 Credited 02/12/2015   14 चन्‍द्रपाल UT-09-003-012-001/45 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   15 चेतराम (Self) UT-09-003-012-001/360 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   16 विपिन (Son) UT-09-003-012-001/372 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   17 इस्‍लाम UT-09-003-012-001/185 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   18 यासीन (Self) UT-09-003-012-001/357 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   19 Giriraj(Brother) UT-09-003-012-001/373 SC महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   20 मेवाराम UT-09-003-012-001/14 OTHER महेशपुरा P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL005634 Credited 02/12/2015   कुल हाजिरी 20 20 20 19 0 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 966 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17871

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18837 प्रति मजदुर औसत 941.85

कुल मानव दिवस : 117