मस्टर रोल संख्या : 2313	तारीख से : 14/02/2016    तारीख को : 27/02/2016	स्वीकृति क्रमांक : 554/17/11/2015    स्वीकृति दिनॉंक : 17/11/2015
कार्य-संहित : 3511005059/WC/2008015720	कार्य का नाम : (BARAKOTE) MANGATHA TOK BARAKOTE CHECKWALL NIRMAN (3511005059/WC/2008015720)

Measurement Book Detail

MB NO.  208        Page NO.  15

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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 त्रिलोक सिंह UT-11-005-059-001/11371 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   2 कमला देवी UT-11-005-059-001/11373 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   3 गोविन्‍द बल्‍लभ UT-11-005-059-001/11381 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   4 Jagdish Chandra UT-11-005-059-001/11419 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   5 बाला दत्‍त UT-11-005-059-001/11420 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   6 जगत राम UT-11-005-059-001/11423 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   7 पार्वती देवी UT-11-005-059-001/11423 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   8 चन्‍द्र सिंह UT-11-005-059-002/11441 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   9 कुंवर सिंह UT-11-005-059-002/11441-B OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   10 सुन्‍दर सिंह UT-11-005-059-002/11480 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   11 प्रेम सिंह UT-11-005-059-001/11392 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   12 रमेश कुमार UT-11-005-059-002/11495 SC P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   13 जीवंती देवी UT-11-005-059-001/11392 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   14 Mahesh Chandra UT-11-005-059-001/11415 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   15 पार्वती देवी UT-11-005-059-001/11428 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   16 लक्ष्‍मी देवी UT-11-005-059-001/11381 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   17 पार्वती देवी UT-11-005-059-001/11415 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   18 गंगा देवी UT-11-005-059-002/11480 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   19 आनंद बल्‍लभ UT-11-005-059-001/11375 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL013206 Credited 26/04/2016   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5796 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30912

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36708 प्रति मजदुर औसत 1932

कुल मानव दिवस : 228