मस्टर रोल संख्या : 1427	तारीख से : 11/12/2015    तारीख को : 24/12/2015	स्वीकृति क्रमांक : 59/2303    स्वीकृति दिनॉंक : 23/10/2013
कार्य-संहित : 3511006042/RC/19381	कार्य का नाम : जीवन दुकान से चन्‍द्र की दुकान तक खडंजा सी0सी0 निर्माण कार्य जाखनी उप्रेती (3511006042/RC/19381)

Measurement Book Detail

MB NO.  27        Page NO.  58

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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 विशन सिंह(Son) UT-11-006-042-001/16213 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   2 पुष्‍कर सिंह(Son) UT-11-006-042-001/16674 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   3 लछम सिह UT-11-006-042-001/16687 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006570 Credited 01/02/2016   4 गोपाल सिंह(Son) UT-11-006-042-001/16701 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   5 शंकर सिंह(Father) UT-11-006-042-001/16780 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006570 Credited 01/02/2016   6 गोपाल सिंह UT-11-006-042-001/16205 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   7 भूपेश चन्‍द्र UT-11-006-042-001/16707 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   8 मनोज उप्रेती UT-11-006-042-001/16710 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   9 मदन सिह UT-11-006-042-001/16693 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   10 लछिमण सिंह UT-11-006-042-001/16693-A OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   11 पूरन सिह UT-11-006-042-001/16675 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   12 ललिता प्रसाद UT-11-006-042-001/16676 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   13 विनोद सिह UT-11-006-042-001/16220 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL015733 Credited 26/07/2016   14 लक्ष्‍मण सिंह UT-11-006-042-001/16687 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 GANGOLIHAT 262522 P.O.GANGOLIHAT 3511006WL006570 Credited 01/02/2016   15 प्रकाश सिह UT-11-006-042-001/16657 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 GANGOLIHAT 26252201 PITHORAGARH,DEHRADUN 3511006WL015733 Credited 26/07/2016   16 खीम सिंह UT-11-006-042-001/16672-A OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 GANGOLIHAT 26252201 PITHORAGARH,DEHRADUN 3511006WL015733 Credited 26/07/2016   कुल हाजिरी 16 16 0 16 16 16 16 16 16 0 16 16 16 16

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30912 प्रति मजदुर औसत 1932

कुल मानव दिवस : 192