मस्टर रोल संख्या : 111128	तारीख से : 10/11/2014    तारीख को : 23/11/2014	स्वीकृति क्रमांक : 0092    स्वीकृति दिनॉंक : 05/11/2014
कार्य-संहित : 3501006057/LD/367019	कार्य का नाम : CHAM NAMAIN TOK MAIN BHUMI BIKASH KARAN SINGH (3501006057/LD/367019)

Measurement Book Detail

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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 श्री कन्‍हैया सि‍ह UT-01-006-057-001/14 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872       3501006WL001145 Credited 25/11/2014   2 श्रीमती छोंदाडी UT-01-006-057-001/83 SC P P P P P P P 7 156 1092 0 0 1092       3501006WL001145 Credited 25/11/2014   3 श्रीमती दर्शनी देवी UT-01-006-057-001/84 SC P P P P P P P P P 9 156 1404 0 0 1404 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   4 श्री गुलाब सि‍ह UT-01-006-057-001/16 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTARKASHI MDG 249193 P.O.UTTARKASHI 3501006WL001145 Credited 25/11/2014   5 खुशपाल सि‍ह UT-01-006-057-001/56 OTHER P P P P P P P P P P 10 156 1560 0 0 1560 DISTRICT CO-OPERATIVE BANK Joshiyara 587 3501006WL001145 Credited 25/11/2014   6 श्री जयबीर सि‍ह UT-01-006-057-001/22 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL001145 Credited 25/11/2014   7 शि‍वराम UT-01-006-057-001/52 OTHER P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   8 श्री चतर सि‍ह UT-01-006-057-001/4 OTHER P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   9 सुन्‍दरा देवी UT-01-006-057-001/57 SC P P P P P P P P P P P 11 156 1716 0 0 1716 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   10 सुनैना देवी UT-01-006-057-001/69 OTHER P P P P P P P P P 9 156 1404 0 0 1404 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL001145 Credited 25/11/2014   11 सौकार लाल UT-01-006-057-001/37 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   12 देवी सि‍ह UT-01-006-057-001/40 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   13 इन्‍द्रा देवी UT-01-006-057-001/43 OTHER P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   14 दि‍नेश कुमार UT-01-006-057-001/78 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   15 सरस्‍वती UT-01-006-057-001/8 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   16 श्रीमती श्‍यामा UT-01-006-057-001/6 SC P P P P P P P P P P 10 156 1560 0 0 1560 STATE BANK OF INDIA UTTARKASHI SBIN0001172 3501006WL001145 Credited 25/11/2014   17 वि‍हारी लाल UT-01-006-057-001/45 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTRANCHAL GRAMIN BANK Uttarkashi SBIN0RRUTGB 3501006WL001145 Credited 25/11/2014   18 बबली UT-01-006-057-001/46 SC P P P P P P P P P P 10 156 1560 0 0 1560 CANARA BANK CANARA BANK UTTARKASHI CNRB0005493 3501006WL001145 Credited 25/11/2014   19 शमला देवी UT-01-006-057-001/50 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   20 श्री राकेश कुमार UT-01-006-057-001/23 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   21 श्रीमती राजकुमारी UT-01-006-057-001/17 OTHER P P P P P P P P 8 156 1248 0 0 1248 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   22 करण सि‍ह UT-01-006-057-001/19 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   23 सचेन्‍द्र सि‍ह UT-01-006-057-001/21 OTHER P P P P P P P P P P P 11 156 1716 0 0 1716 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   24 मुलायम दास UT-01-006-057-001/15 SC P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   25 भडडु देवी UT-01-006-057-001/101 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   26 श्री मंगल सि‍ह UT-01-006-057-001/12 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   27 श्री लाल सि‍ह UT-01-006-057-001/61 OTHER P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   28 श्रीमती राजकुमारी UT-01-006-057-001/68 OTHER P P P P P P P P 8 156 1248 0 0 1248 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   29 श्री अमर सि‍ह UT-01-006-057-001/58 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   30 श्रीमती प्रति‍मा UT-01-006-057-001/82 OTHER P P P P P P 6 156 936 0 0 936 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   31 श्रीमती दशरथी UT-01-006-057-001/85 OTHER P P P P P P P P P 9 156 1404 0 0 1404 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   32 कु0 आरती UT-01-006-057-001/87 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   33 श्रीमती वि‍मला देवी UT-01-006-057-001/93 OTHER P P P P P P P 7 156 1092 0 0 1092 UNION BANK OF INDIA UTTARKASHI UBIN0560189 3501006WL001145 Credited 25/11/2014   कुल हाजिरी 33 33 33 33 33 33 0 30 25 23 20 17 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15756 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35412

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 51168 प्रति मजदुर औसत 1550.5454

कुल मानव दिवस : 328