मस्टर रोल संख्या : 146333	तारीख से : 09/01/2014    तारीख को : 15/01/2014	स्वीकृति क्रमांक : 3647-30/03/13    स्वीकृति दिनॉंक : 01/05/2013
कार्य-संहित : 3511005073/RC/12900	कार्य का नाम : (LEEMATODA) अ0जा0 बस्‍ती लीमाटोडा में सम्‍पर्क मार्ग निर्माण कार्य (3511005073/RC/12900)

Measurement Book Detail

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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 सरिता देवी UT-11-005-073-001/7150 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   2 लक्ष्‍मी देवी UT-11-005-073-001/7153 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   3 PUSPA DEVI(Wife) UT-11-005-073-001/7153-A OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   4 पार्वती देवी UT-11-005-073-001/7131 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   5 MAMTA DEVI(Wife) UT-11-005-073-001/7160-A OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   6 रेखा देवी UT-11-005-073-001/7162 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   7 ममता देवी UT-11-005-073-001/7169 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   8 मुन्‍नी देवी UT-11-005-073-001/7170 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   9 पार्वती देवी UT-11-005-073-001/7171 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK D.C.B. KANALICHHINA 169 12/08/2014   10 कलावती देवी UT-11-005-073-001/7172 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK D.C.B. KANALICHHINA 169 12/08/2014   11 GEETA DEVI(Wife) UT-11-005-073-001/7172-A OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   12 आशा UT-11-005-073-001/7183 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   13 पार्वती देवी UT-11-005-073-001/7236 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   14 KISAN LAL(Self) UT-11-005-073-001/7154-A OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 12/08/2014   15 रमेश राम UT-11-005-073-001/7132 SC P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   16 सुरेश प्रसाद UT-11-005-073-001/7128 SC P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   17 प्रमोद कुमार UT-11-005-073-001/7160 SC P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   18 लछिमा देवी UT-11-005-073-001/7134 SC P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   19 SARITA DEVI(Wife) UT-11-005-073-001/7183-A OTHER P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   20 CHAMPA DEVI(Wife) UT-11-005-073-001/7154-A OTHER P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   21 DAULAT RAM(Self) UT-11-005-073-001/7154-B OTHER P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   22 कलावती देवी UT-11-005-073-001/7154 SC P P P P P P 6 142 852 0 0 852 STATE BANK OF INDIA KANALICHINA SBIN0001638 12/08/2014   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12780 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5964

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18744 प्रति मजदुर औसत 852

कुल मानव दिवस : 132