मस्टर रोल संख्या : 28085	तारीख से : 24/09/2011    तारीख को : 30/09/2011	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.  165

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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 रोशनलाल (Self) UT-09-003-004-001/73 OTHER रामनगर P P P P P P P 7 120 840 0 0 840         2 रामप्‍यारी (Wife) UT-09-003-004-001/134 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   3 दोलतराम (Self) UT-09-003-004-002/154 OTHER लंकूरा P P P P P P P 7 120 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK keleakhera 02   4 कमला देवी (Wife) UT-09-003-004-002/154 OTHER लंकूरा P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   5 विक्‍की (Son) UT-09-003-004-001/93 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   6 JABUL NISHA UT-09-003-004-001/93-A OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   7 SAVITTRI UT-09-003-004-001/199-A OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   8 खूबचन्‍द (Self) UT-09-003-004-001/201 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   9 मोहन (Self) UT-09-003-004-001/183 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   10 मीना (Wife) UT-09-003-004-001/183 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   11 लक्ष्‍मी (Wife) UT-09-003-004-001/126 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   12 निर्मल सिह (Self) UT-09-003-004-001/134 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   13 बेदराम (Self) UT-09-003-004-001/78 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398   14 श्‍यामलाल (Self) UT-09-003-004-001/268 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 NANITAL BANK KILAKHERA NTBL0KIL014   15 लालमन (Brother) UT-09-003-004-001/73 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 NANITAL BANK KILAKHERA NTBL0KIL014   16 श्‍यामचन्‍द्र (Son) UT-09-003-004-001/243 OTHER रामनगर P P P P P P P 7 120 840 0 0 840 BANK OF BARODA BAZPUR, UTTARKHAND BARB0BLYBAP   कुल हाजिरी 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13440 प्रति मजदुर औसत 840

कुल मानव दिवस : 112