मस्टर रोल संख्या : 111525	तारीख से : 22/12/2014    तारीख को : 04/01/2015	स्वीकृति क्रमांक : 00152    स्वीकृति दिनॉंक : 19/12/2014
कार्य-संहित : 3501006007/FP/154307	कार्य का नाम : DUNGDHOL SE CHANDAN SINGH KE MAKAN TAK SURKCHA DIWAL (3501006007/FP/154307)

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 श्रीमती प्रेमा देवी UT-01-006-007-001/30 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   2 श्रीमती कुशबा देवी UT-01-006-007-001/36 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   3 दुर्गा देवी UT-01-006-007-001/4 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   4 श्रीमती धर्मा देवी UT-01-006-007-001/40 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   5 श्रीमती मीरा देवी UT-01-006-007-001/41 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   6 श्रीमती रामप्‍यारी UT-01-006-007-001/42 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   7 श्रीमती कमला देवी UT-01-006-007-001/1 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   8 शुशीला देवी UT-01-006-007-001/160 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   9 श्रीमती शुशीला देवी UT-01-006-007-001/207 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   10 नारायण सि‍ह UT-01-006-007-001/21 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   11 गंगा देवी UT-01-006-007-001/74 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   12 भगवान सि‍ह UT-01-006-007-001/8 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   13 श्रीमती कमला देवी UT-01-006-007-001/3 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK UTTARAKASHI PUNB0088100 3501006WL002324 Credited 24/03/2015   14 गंगा देवी UT-01-006-007-001/204 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 3501006WL002324 Credited 24/03/2015   15 श्रीमती शुशीला देवी UT-01-006-007-001/25 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 3501006WL002324 Credited 24/03/2015   16 बीर सि‍ह UT-01-006-007-001/203 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 3501006WL002324 Credited 24/03/2015   17 गंगा सि‍ह UT-01-006-007-001/5 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL002324 Credited 24/03/2015   18 सुनीता देवी UT-01-006-007-001/231 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA JOSHIYARA (LADARI) SBIN0014151 3501006WL002324 Credited 24/03/2015   19 सुभद्रा देवी UT-01-006-007-001/237 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 3501006WL002324 Credited 24/03/2015   20 मोहब्‍बत सि‍ह UT-01-006-007-001/53 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 3501006WL002324 Credited 24/03/2015   21 सोबत सि‍ह UT-01-006-007-001/228 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 3501006WL002324 Credited 24/03/2015   22 सुशीला UT-01-006-007-001/122 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 3501006WL002324 Credited 24/03/2015   23 बीर सि‍ह UT-01-006-007-001/123 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 3501006WL002324 Credited 24/03/2015   24 श्रीमती धर्मा UT-01-006-007-001/124 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 3501006WL002324 Credited 24/03/2015   कुल हाजिरी 24 24 24 24 24 0 24 24 24 24 24 24 0 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1872 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44928 प्रति मजदुर औसत 1872

कुल मानव दिवस : 288