मस्टर रोल संख्या : 825	तारीख से : 13/07/2015    तारीख को : 19/07/2015	स्वीकृति क्रमांक : 159/2015    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3509003054/FP/162716	कार्य का नाम : KISHNAPUR MA RAM SINGH KA KHET SA MAIN ROAD TAK NALA KA ANTRIK SUDHAR KARYA (3509003054/FP/162716)

Measurement Book Detail

MB NO.  01        Page NO.  9

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 devi UT-09-003-007-001/347 OTHER कनौरा P P P P P 5 161 805 0 0 805       3509003WL001860 Credited 13/08/2015   2 तुलाराम (Self) UT-09-003-007-002/162 OTHER कनौरी P P P P P 5 161 805 0 0 805       3509003WL001860 Credited 13/08/2015   3 VEDPERKASH UT-09-003-007-002/160 SC कनौरी P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   4 CHARAN SINGH UT-09-003-007-002/163 OTHER कनौरी P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   5 भगवान दास (Self) UT-09-003-007-002/174 OTHER कनौरी P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   6 karan singh UT-09-003-007-001/131 OTHER कनौरा P P P P P 5 161 805 0 0 805 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL001860 Credited 13/08/2015   7 शिव कुमार (Self) UT-09-003-007-002/182 OTHER कनौरी P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   8 रमेश (Self) UT-09-003-007-002/161 OTHER कनौरी P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   9 RAMWATI UT-09-003-007-002/162 OTHER कनौरी P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   10 YESHPAL UT-09-003-007-001/471 OTHER कनौरा P P P P P 5 161 805 0 0 805 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL001860 Credited 13/08/2015   11 UMESH(Self) UT-09-003-007-001/484 OTHER कनौरा P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   12 ALI BHADUR(Self) UT-09-003-007-001/486 OTHER कनौरा P P P P P 5 161 805 0 0 805 BANK OF BARODA SULTANPUR PATTI, DIST UDHAM SINGH NAGAR BARB0SULNAI 3509003WL001860 Credited 13/08/2015   13 महेन्‍द्र सिंह (Self) UT-09-003-007-002/168 OTHER कनौरी P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL001860 Credited 13/08/2015   14 MANJOOR(Self) UT-09-003-007-001/482 OTHER कनौरा P P P P P 5 161 805 0 0 805 PUNJAB NATIONAL BANK Bajpur Bareilly PUNB0070010 3509003WL001860 Credited 13/08/2015   15 Harsawroop(Self) UT-09-003-007-001/8 OTHER कनौरा P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA ADB BAZPUR SBIN0007324 3509003WL001860 Credited 13/08/2015   16 LALIT KUMAR UT-09-003-007-002/181 OTHER कनौरी P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL001860 Credited 13/08/2015   17 GOVIND(Brother) UT-09-003-007-002/169 OTHER कनौरी P P P P P 5 161 805 0 0 805 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL001860 Credited 13/08/2015   कुल हाजिरी 17 17 17 17 0 0 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 805 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13685 प्रति मजदुर औसत 805

कुल मानव दिवस : 85