मस्टर रोल संख्या : 28090	तारीख से : 10/10/2011    तारीख को : 16/10/2011	स्वीकृति क्रमांक : 32-11    स्वीकृति दिनॉंक : 01/07/2011
कार्य-संहित : 3509003004/FP/128355	कार्य का नाम : Flood controll (3509003004/FP/128355)

Measurement Book Detail

MB NO.  12        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 हीरावती (Wife) UT-09-003-004-001/138 OTHER रामनगर P P P P P P 6 120 720 0 0 720         2 radhayshyam(Brother) UT-09-003-004-001/138 OTHER रामनगर P P P P P P 6 120 720 0 0 720         3 रोशनलाल (Self) UT-09-003-004-001/73 OTHER रामनगर P P P P P P 6 120 720 0 0 720         4 deepa UT-09-003-004-001/200 OTHER रामनगर P P P P P P 6 120 720 0 0 720         5 महबूब (Brother) UT-09-003-004-001/129 OTHER रामनगर P P P P P P 6 120 720 0 0 720 ORIENTAL BANK OF COMM. BAJPUR - BAREILLY ORBC010070   6 हरचरण (Self) UT-09-003-004-002/165 OTHER लंकूरा P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 मंजजू (Wife) UT-09-003-004-002/165 OTHER लंकूरा P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 दीपक (Self) UT-09-003-004-001/256 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 हुकमसिह (Self) UT-09-003-004-001/5 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 भगवानचनद (Self) UT-09-003-004-002/45 OTHER लंकूरा P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 नाजिर (Son) UT-09-003-004-001/176 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 किशनलाल (Self) UT-09-003-004-001/13 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 श्‍यामचन्‍द (Son) UT-09-003-004-001/132 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   15 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   16 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   17 शमीम जहॉ (Wife) UT-09-003-004-001/117 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   18 मकसूद (Self) UT-09-003-004-001/129 OTHER रामनगर P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   19 कलावती (Daughter-in-Law) UT-09-003-004-001/132 OTHER रामनगर P P P P P P 6 120 720 0 0 720 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP   20 पप्‍पु (Self) UT-09-003-004-001/200 OTHER रामनगर P P P P P P 6 120 720 0 0 720 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP   कुल हाजिरी 20 20 20 20 0 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14400 प्रति मजदुर औसत 720

कुल मानव दिवस : 120