मस्टर रोल संख्या : 400	तारीख से : 13/05/2016    तारीख को : 26/05/2016	स्वीकृति क्रमांक : 4118    स्वीकृति दिनॉंक : 03/03/2016
कार्य-संहित : 3511005015/RC/49055	कार्य का नाम : (KUTA)KUTA SE RAJKIY JANJATI RAWATPANI TAK SAMPARK MARG (3511005015/RC/49055)

Measurement Book Detail

MB NO.  248        Page NO.  88

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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 कुंवर सिंह UT-11-005-015-001/10496 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   2 कौशल्‍या देवी UT-11-005-015-001/10499 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   3 गोपाल राम UT-11-005-015-001/10514 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   4 ध्‍यान सिंह UT-11-005-015-001/10520 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   5 हरक सिंह UT-11-005-015-001/10525 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   6 हंशा देवी UT-11-005-015-001/10553 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   7 देबुली देवी UT-11-005-015-001/10556 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   8 अनुव सिंह UT-11-005-015-001/10557-A OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   9 शेर सिंह(Self) UT-11-005-015-001/10615 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   10 भावना(Wife) UT-11-005-015-001/10617 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   11 Anita/Anju Devi(Wife) UT-11-005-015-001/10626 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   12 Kavindra Singh(Self) UT-11-005-015-001/10640 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   13 LALIT KUMAR UT-11-005-015-001/10498 SC P P P P P P A P P P P P P A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL002306 Credited 02/06/2016   14 धरम सिंह UT-11-005-015-001/10556 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   15 शेर सिंह UT-11-005-015-001/10557-A OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   16 गोविन्‍दी देवी UT-11-005-015-001/10557-A OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   17 केशर सिंह UT-11-005-015-001/10537 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   18 श्‍याम सिंह(Self) UT-11-005-015-001/10617 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511005WL002306 Credited 02/06/2016   19 डिगर सिंह UT-11-005-015-001/10515 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   20 कुन्‍ती देवी(Wife) UT-11-005-015-001/10619 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   21 Rita Devi(Wife) UT-11-005-015-001/10640 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511005WL002306 Credited 02/06/2016   22 खडक सिंह UT-11-005-015-001/10567 OTHER P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL002306 Credited 02/06/2016   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39672

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45936 प्रति मजदुर औसत 2088

कुल मानव दिवस : 264