मस्टर रोल संख्या : 448	तारीख से : 04/05/2017    तारीख को : 17/05/2017	स्वीकृति क्रमांक : 000001250    स्वीकृति दिनॉंक : 25/07/2016
कार्य-संहित : 3511006018/RC/52864	कार्य का नाम : mera gaon mere sadak ganai (3511006018/RC/52864)

Measurement Book Detail

MB NO.  101        Page NO.  23

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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 jewan ram UT-11-006-018-001/2988 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   2 vimal kishor UT-11-006-018-001/3002 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   3 गोपाल दत्‍त UT-11-006-018-001/3017 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   4 रेवती देवी UT-11-006-018-001/3017 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   5 दीपा UT-11-006-018-001/3017 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   6 भुवन चन्‍द्र UT-11-006-018-001/3030 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   7 रमा देवी UT-11-006-018-001/3030 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   8 चम्‍पा उपाध्‍याय UT-11-006-018-001/3031 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   9 deepak kumar UT-11-006-018-001/3092 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   10 bhem raj UT-11-006-018-001/3093 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   11 आन्‍नद सिह UT-11-006-018-001/4009 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   12 निर्मला देवी UT-11-006-018-001/3012 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   13 ललित मोहन(Son) UT-11-006-018-001/3012 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   14 बाल किशन UT-11-006-018-001/3000 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   15 मंजू उपाध्‍याय UT-11-006-018-001/3014 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   16 सूरज UT-11-006-018-001/3014 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   17 भगवती UT-11-006-018-001/3037 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   18 पुष्‍पा उपाध्‍याय UT-11-006-018-001/13020 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   19 prema devi UT-11-006-018-001/3092 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   20 सुषमा बोरा UT-11-006-018-001/4009 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL003115 Credited 25/07/2017   21 गोकुल प्रसाद UT-11-006-018-001/4000 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003115 Credited 25/07/2017   22 फती राम UT-11-006-018-001/2995 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003115 Credited 25/07/2017   23 दानी राम UT-11-006-018-001/2999 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003115 Credited 25/07/2017   24 आन्‍नद प्रसाद UT-11-006-018-001/4000 OTHER P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003115 Credited 25/07/2017   25 sashi raj UT-11-006-018-001/3093 SC P P P A P P P P P P A P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003115 Credited 25/07/2017   कुल हाजिरी 25 25 25 0 25 25 25 25 25 25 0 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 52500 प्रति मजदुर औसत 2100

कुल मानव दिवस : 300