मस्टर रोल संख्या : 3750	तारीख से : 20/03/2017    तारीख को : 31/03/2017	स्वीकृति क्रमांक : 3643/2017    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003039/RC/176269	कार्य का नाम : HAJEERA MEY SADAK TO PAL SINGH HOME TAK SAMPERK MARG NIRMAN (3509003039/RC/176269)

Measurement Book Detail

MB NO.  38        Page NO.  64

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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 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 राम किशोर (Self) UT-09-003-007-002/111 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015139 Credited 20/07/2017   2 केदार नाथ (Self) UT-09-003-007-002/187 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   3 राजकुमार (Self) UT-09-003-007-002/191 SC कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015139 Credited 20/07/2017   4 RAJKUMAR(Self) UT-09-003-007-002/253 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL015139 Credited 20/07/2017   5 hardai UT-09-003-007-002/258 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   6 JAGDEESH(Self) UT-09-003-007-002/334 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   7 AMERPAL(Self) UT-09-003-007-002/335 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   8 vinod UT-09-003-007-002/346 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   9 Jwalavati UT-09-003-007-002/365 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   10 Vikram(Self) UT-09-003-007-002/428 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   11 RAJU(Self) UT-09-003-007-002/429 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   12 DHARMANDER UT-09-003-007-002/478 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   13 JASWANT UT-09-003-007-002/481 OTHER कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   14 ASHOK KUMAR UT-09-003-007-002/70 SC कनौरी P P P P P P P A P P P P 11 174 1914 0 0 1914 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL015139 Credited 20/07/2017   15 मो रुफी(Self) UT-09-003-023-004/278 OTHER चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 NANITAL BANK BARHANI BAZPUR NTBL0BAZ117 3509003WL015139 Credited 20/07/2017   16 अहमद अली(Self) UT-09-003-023-004/352 ST चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK BAZPUR PUNB0443000 3509003WL015139 Credited 20/07/2017   17 jakir(Self) UT-09-003-023-004/531 OTHER चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015139 Credited 20/07/2017   18 PREMWATI(Self) UT-09-003-023-004/536 OTHER चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015139 Credited 20/07/2017   19 madan UT-09-003-023-004/539 OTHER चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015139 Credited 21/07/2017   20 शहजादे खा(Self) UT-09-003-023-004/284 OTHER चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015139 Credited 20/07/2017   21 चोतो देवी (Wife) UT-09-003-023-004/164 ST चनकपुर P P P P P P P A P P P P 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015139 Credited 20/07/2017   22 MOTI SINGH(Self) UT-09-003-023-004/538 OTHER चनकपुर P P P P P P P A P P P A 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Bajpur SBIN0RRUTGB 3509003WL015139 Credited 20/07/2017   कुल हाजिरी 22 22 22 22 22 22 22 0 22 22 22 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3828 प्रदाय राशि अनुसूचित जनजाति 3654 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40890 प्रति मजदुर औसत 1858.6364

कुल मानव दिवस : 235