मस्टर रोल संख्या : 3373	तारीख से : 11/10/2016    तारीख को : 24/10/2016	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 pushpa devi UT-11-006-018-001/3020 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   2 हेमा उपाध्‍याय UT-11-006-018-001/3022 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   3 भुवन चन्‍द्र UT-11-006-018-001/3030 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   4 रमा देवी UT-11-006-018-001/3030 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   5 दीपक चन्‍द्र(Husband) UT-11-006-018-001/3031 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   6 चम्‍पा उपाध्‍याय UT-11-006-018-001/3031 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   7 deepak kumar UT-11-006-018-001/3092 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   8 प्रकाश राम UT-11-006-018-001/2987 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   9 jewan ram UT-11-006-018-001/2988 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   10 चन्‍द्रकला उपाध्‍याय UT-11-006-018-001/3005 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   11 नवीन चन्‍द्र UT-11-006-018-001/3015 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   12 रेवती देवी UT-11-006-018-001/3017 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   13 bhem raj UT-11-006-018-001/3093 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   14 बाल किशन UT-11-006-018-001/3000 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   15 ललित मोहन(Son) UT-11-006-018-001/3012 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   16 prema devi UT-11-006-018-001/3092 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   17 तुलसी अपाध्‍याय UT-11-006-018-001/3018 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL017501 Credited 13/04/2017   18 कैलाश चन्‍द्र(Husband) UT-11-006-018-001/3006 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL017501 Credited 13/04/2017   19 फती राम UT-11-006-018-001/2995 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL017501 Credited 13/04/2017   20 दानी राम UT-11-006-018-001/2999 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL017501 Credited 13/04/2017   21 राजेन्‍द्र प्रसाद UT-11-006-018-001/3018 OTHER P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL017501 Credited 13/04/2017   22 sashi raj UT-11-006-018-001/3093 SC P P P P P A P P P P P P A P 12 174 2088 0 0 2088 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL017501 Credited 13/04/2017   कुल हाजिरी 22 22 22 22 22 0 22 22 22 22 22 22 0 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18792 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 264