मस्टर रोल संख्या : 433	तारीख से : 21/08/2015    तारीख को : 27/08/2015	स्वीकृति क्रमांक : 1499-694    स्वीकृति दिनॉंक : 19/08/2015
कार्य-संहित : 3511005016/RC/37472	कार्य का नाम : (KOTALI) Khucheta Amali Se School Sampark Marg NIrman (3511005016/RC/37472)

Measurement Book Detail

MB NO.  127        Page NO.  10

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Mustroll Detail

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 देवकी देवी UT-11-005-016-001/6928 OTHER P P P P P P 6 161 966 0 0 966       3511005WL002317 Credited 02/09/2015   2 भीम सिंह(Self) UT-11-005-016-001/6922 OTHER P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002317 Credited 04/08/2016   3 द्रोपती देवी UT-11-005-016-001/6906 OTHER P P P P P P 6 161 966 0 0 966 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002317 Credited 02/09/2015   4 नन्‍दन सिंह(Self) UT-11-005-016-001/6940 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   5 कुवंर सिंह(Self) UT-11-005-016-001/6987 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   6 चंचल सिंह UT-11-005-016-002/6960 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 26/07/2016   7 राजेन्‍द्र सिंह(Self) UT-11-005-016-001/6948 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   8 पुष्‍कर गिरी(Self) UT-11-005-016-001/6885 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   9 निर्मला देवी UT-11-005-016-002/6955 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   10 मंजू देवी(Wife) UT-11-005-016-001/6954 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   11 NIRMALA DEVI UT-11-005-016-002/6946 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   12 कलावती देवी UT-11-005-016-002/6953 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   13 रेवती देवी(Wife) UT-11-005-016-001/6949-A OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   14 हीरा सिंह(Self) UT-11-005-016-001/6950 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   15 नेत्र सिंह UT-11-005-016-001/6916 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   16 भूपाल सिंह(Self) UT-11-005-016-001/6952 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL002317 Credited 02/09/2015   कुल हाजिरी 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15456 प्रति मजदुर औसत 966

कुल मानव दिवस : 96