मस्टर रोल संख्या : 454	तारीख से : 12/06/2020    तारीख को : 18/06/2020	स्वीकृति क्रमांक : 3509003004/2020-2021/30616/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 3509003004/IC/2008054762	कार्य का नाम : POORAN KEY KHET SEY SATNAM KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008054762)

Measurement Book Detail

MB NO.  01        Page NO.  140

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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 विशनिया (Self) UT-09-003-004-001/265 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 23/06/2020   2 दीपक (Self) UT-09-003-004-001/256 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 23/06/2020   3 शकुन्‍तला(Wife) UT-09-003-004-001/130 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 24/06/2020   4 प्रीतम सिह (Self) UT-09-003-004-001/188 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 24/06/2020   5 सोमवती (Wife) UT-09-003-004-001/188 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 24/06/2020   6 Dolatram(Self) UT-09-003-004-001/308 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 23/06/2020   7 मलकीत सिह (Self) UT-09-003-004-001/90 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL002549 Credited 24/06/2020   8 Bala UT-09-003-004-001/256 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL002549 Credited 23/06/2020   9 Babloo(Self) UT-09-003-004-001/293 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 NANITAL BANK KILAKHERA NTBL0KIL014 3509003WL002549 Credited 23/06/2020   10 JEET RAM(Self) UT-09-003-004-001/439 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL002549 Credited 23/06/2020   11 SADDA BAI(Wife) UT-09-003-004-001/440 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL003485 Credited 06/07/2020   12 RAMCHAND(Self) UT-09-003-004-001/441 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 24/06/2020   13 श्‍यामचन्‍द्र (Son) UT-09-003-004-001/243 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 23/06/2020   14 फारूक (Son) UT-09-003-004-001/136 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 24/06/2020   15 naseem jahan(Wife) UT-09-003-004-001/293 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 24/06/2020   16 SURJEET KUMAR(Self) UT-09-003-004-001/442 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 24/06/2020   17 ASGARI(Self) UT-09-003-004-001/443 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 24/06/2020   18 SHANTI BAI(Wife) UT-09-003-004-001/439 OTHER रामनगर P P P P P P A 6 201 1206 0 0 1206 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL002549 Credited 24/06/2020   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21708

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21708 प्रति मजदुर औसत 1206

कुल मानव दिवस : 108