मस्टर रोल संख्या : 1132	तारीख से : 04/07/2016    तारीख को : 17/07/2016	स्वीकृति क्रमांक : 00836    स्वीकृति दिनॉंक : 02/05/2016
कार्य-संहित : 3501006057/IC/27455	कार्य का नाम : RAWARA NAMEIN TOK MEIN GUL NIRMAN (3501006057/IC/27455)

Measurement Book Detail

MB NO.  2        Page NO.  35

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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 KUNKDEI UT-01-006-057-001/102 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Uttarkashi 586 3501006WL003668 Credited 22/07/2016   2 नन्‍दलाल UT-01-006-057-001/25 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK Uttarkashi PUNB0086410 3501006WL003668 Credited 22/07/2016   3 कि‍सन सि‍ह UT-01-006-057-001/13 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL003668 Credited 22/07/2016   4 श्रीमती गंगा देवी UT-01-006-057-001/36 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL003668 Credited 22/07/2016   5 गंगा देवी UT-01-006-057-001/59 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL003668 Credited 22/07/2016   6 श्रीमती क़ष्‍णी UT-01-006-057-001/13 OTHER P P P P P P A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL003668 Credited 22/07/2016   7 बबीता UT-01-006-057-001/12 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL003668 Credited 22/07/2016   8 PINKI DEVI UT-01-006-057-001/30 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL003668 Credited 22/07/2016   9 PYARDEI UT-01-006-057-001/103 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL003668 Credited 22/07/2016   10 PUNAM DEVI UT-01-006-057-001/107 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK CANARA BANK UTTARKASHI CNRB0005493 3501006WL003668 Credited 22/07/2016   11 फुलमाला UT-01-006-057-001/100 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   12 श्रीमती राजकुमारी UT-01-006-057-001/17 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   13 श्रीमती ऐना देवी UT-01-006-057-001/3 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   14 श्री वि‍जेन्‍द सि‍ह UT-01-006-057-001/66 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   15 मीरा UT-01-006-057-001/66 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   16 रामदेई UT-01-006-057-001/67 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   17 सुनीता UT-01-006-057-001/70 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   18 शैलेन्‍द्रा UT-01-006-057-001/71 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   19 सुन्‍दरा देवी UT-01-006-057-001/76 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   20 दि‍नेश सि‍ह UT-01-006-057-001/44 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   21 कुसवा UT-01-006-057-001/44 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   22 श्री अमर सि‍ह UT-01-006-057-001/58 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   23 सोहन लाल UT-01-006-057-001/59 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL003668 Credited 22/07/2016   कुल हाजिरी 23 23 23 23 23 23 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46980 प्रति मजदुर औसत 2042.6086

कुल मानव दिवस : 270