मस्टर रोल संख्या : 939	तारीख से : 29/06/2016    तारीख को : 05/07/2016	स्वीकृति क्रमांक : 558-17-11-15    स्वीकृति दिनॉंक : 24/06/2016
कार्य-संहित : 3511005059/RC/51780	कार्य का नाम : (BARAKOTE) ओधरी से अमगुधारी भागीचोरा संपर्क मार्ग निर्माण (3511005059/RC/51780)

Measurement Book Detail

MB NO.  208        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

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 कमला देवी UT-11-005-059-001/11373 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   2 प्रेम सिंह UT-11-005-059-001/11392 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   3 जगत राम UT-11-005-059-001/11423 SC P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   4 पार्वती देवी UT-11-005-059-001/11423 SC P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   5 योगेश चन्‍द्र जोशी UT-11-005-059-001/11425 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   6 निर्मला देवी UT-11-005-059-001/11427 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   7 चन्‍द्र सिंह UT-11-005-059-002/11441 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   8 भूपेन्‍द्र सिंह UT-11-005-059-002/11453-A OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   9 चन्‍द्रकला UT-11-005-059-002/11453-A OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   10 गोविन्‍द राम UT-11-005-059-001/11422-A SC P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   11 जमन सिहं UT-11-005-059-002/11468-A OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   12 रमेश कुमार UT-11-005-059-002/11495 SC P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   13 नन्‍दी देवी UT-11-005-059-001/11422-A SC P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   14 जीवंती देवी UT-11-005-059-001/11392 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   15 दीपा जोशी UT-11-005-059-001/11425 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   16 Mahesh Chandra UT-11-005-059-001/11415 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   17 वल्‍या देवी UT-11-005-059-002/11468 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   18 पार्वती देवी UT-11-005-059-001/11415 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   19 JASHODA DEVI UT-11-005-059-002/11468-A OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   20 नर सिंह UT-11-005-059-002/11468 OTHER P P A A A A A 2 174 348 0 0 348 UTTRANCHAL GRAMIN BANK U.G.B. BHAGICHORA SBIN0RRUTGB 3511005WL004551 Credited 12/07/2016   कुल हाजिरी 20 20 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6960 प्रति मजदुर औसत 348

कुल मानव दिवस : 40