मस्टर रोल संख्या : 2440	तारीख से : 15/02/2020    तारीख को : 28/02/2020	स्वीकृति क्रमांक : 3509003004/2019-2020/8914/AS    स्वीकृति दिनॉंक : 11/02/2020
कार्य-संहित : 3509003004/IC/2008046226	कार्य का नाम : SHAYAM KEY KHET SEY RAMPAL KEY KHET TAK NALA/GOOL KHOODAN (3509003004/IC/2008046226)

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 लियाकत अली (Self) UT-09-003-004-001/102 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   2 भोला (Self) UT-09-003-004-001/117 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   3 अहमद खा (Self) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   4 नाजिर (Son) UT-09-003-004-001/176 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   5 मोहन (Self) UT-09-003-004-001/183 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   6 LAKEHRAJ(Self) UT-09-003-004-001/397 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   7 भगवानदास (Self) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   8 क्रष्‍णा देवी (Wife) UT-09-003-004-001/88 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   9 निहाल (Self) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 16/04/2020   10 VIKKI(Son) UT-09-003-004-001/93 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   11 VINOD KUMAR(Son) UT-09-003-004-001/382 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509003WL014453 Credited 14/04/2020   12 BALKISHAN(Self) UT-09-003-004-001/377 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA BAZPUR SBIN0000617 3509003WL014453 Credited 14/04/2020   13 भजनचन्‍द्र (Self) UT-09-003-004-001/39 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014453 Credited 16/04/2020   14 DALEEP KUMAR(Self) UT-09-003-004-001/412 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014453 Credited 16/04/2020   15 DINESH(Self) UT-09-003-004-001/431 OTHER रामनगर A A A A A A A P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014453 Credited 16/04/2020   16 POORAN DEVI UT-09-003-004-001/78 OTHER रामनगर P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP 3509003WL014453 Credited 16/04/2020   कुल हाजिरी 15 15 15 15 15 15 0 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 33852

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33852 प्रति मजदुर औसत 2115.75

कुल मानव दिवस : 186