मस्टर रोल संख्या : 4024	तारीख से : 06/01/2015    तारीख को : 20/01/2015	स्वीकृति क्रमांक : 1057/2014    स्वीकृति दिनॉंक : 28/08/2014
कार्य-संहित : 3511004059/RC/24467	कार्य का नाम : PULIYA WORKS SOGAON (3511004059/RC/24467)

Measurement Book Detail

MB NO.  09        Page NO.  105

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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 15 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 RATAN SINGH UT-11-004-049-001/11002 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872       3511004WL003508 Credited 31/03/2015   2 REWATI DEVI(Self) UT-11-004-059-001/31116 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   3 GANGA SINGH UT-11-004-049-001/1920 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   4 PARWATI DEVI UT-11-004-049-001/1945 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   5 TIRLOK SINGH UT-11-004-049-001/1943 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   6 ANANDI DEVI UT-11-004-049-001/1932 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   7 BHAWAN SINGH UT-11-004-049-001/1936 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   8 DEEPA DEVI UT-11-004-049-001/1956 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   9 MOHAN SINGH UT-11-004-049-001/1993 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   10 PUSHKAR SINGH UT-11-004-049-001/1955 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL003508 Credited 31/03/2015   11 ANANDI DEVI(Self) UT-11-004-059-001/21053 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA Digara Muwani SBIN0017189 3511004WL003508 Credited 31/03/2015   12 SHER SINGH UT-11-004-049-001/1942 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL003508 Credited 31/03/2015   13 HAR SINGH(Self) UT-11-004-059-001/31045 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA Digara Muwani SBIN0017189 3511004WL003508 Credited 31/03/2015   14 जगत सिंह UT-11-004-049-001/1923 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA GHORPATTA SBIN0009537 3511004WL003508 Credited 31/03/2015   15 GOVINDI DEVI(Self) UT-11-004-059-001/21063 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA Digara Muwani SBIN0017189 3511004WL003508 Credited 31/03/2015   16 MATHURA DEVI(Self) UT-11-004-059-001/31049 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA Digara Muwani SBIN0017189 3511004WL003508 Credited 31/03/2015   17 KUNDAN SINGH(Self) UT-11-004-059-001/21054 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 PUNJAB NATIONAL BANK DIDIHAT (KASHIPUR) PUNB0692300 3511004WL003508 Credited 31/03/2015   18 MOHANI DEVI(Self) UT-11-004-059-001/31048 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DIDIHAT 262551 CHOBATI 3511004WL003508 Credited 31/03/2015   19 TEJ PARKASH(Self) UT-11-004-059-001/31135 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DIDIHAT 262551 CHOBATI 3511004WL003508 Credited 31/03/2015   20 RANENDRA SINGH(Self) UT-11-004-059-001/31136 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DIDIHAT 262551 CHOBATI 3511004WL003508 Credited 31/03/2015   कुल हाजिरी 0 20 20 20 20 20 0 20 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37440 प्रति मजदुर औसत 1872

कुल मानव दिवस : 240