मस्टर रोल संख्या : 2942	तारीख से : 04/03/2016    तारीख को : 17/03/2016	स्वीकृति क्रमांक : 1107-2414    स्वीकृति दिनॉंक : 08/02/2016
कार्य-संहित : 3511005014/WC/2008015740	कार्य का नाम : (KUSAIL) CHANDIKA GHAT ME CHEKWALL/CHEKDEM NIRMAN (3511005014/WC/2008015740)

Measurement Book Detail

MB NO.  247        Page NO.  4

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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 राजेन्‍द्र सिंह UT-11-005-014-001/1690 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932       3511005WL013439 Credited 13/04/2016   2 गणेश सिहं UT-11-005-014-001/1699 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932       3511005WL013439 Credited 13/04/2016   3 महेश सिंह UT-11-005-014-001/1762 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932       3511005WL013439 Credited 29/04/2016   4 शिव सिंह(Son) UT-11-005-014-001/723 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932       3511005WL013439 Credited 13/04/2016   5 होशियार सिहं UT-11-005-014-001/1745 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   6 अशो‍क राम UT-11-005-014-001/1691 SC P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   7 पदम सिंह UT-11-005-014-001/1701 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   8 विक्रम सिंह UT-11-005-014-001/1702 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   9 दिवान सिंह UT-11-005-014-001/1713 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   10 देव सिंह UT-11-005-014-001/1718 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   11 पूरन सिंह UT-11-005-014-001/1700 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   12 आनन्‍द सिंह UT-11-005-014-001/1728 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   13 मोहन सिंह UT-11-005-014-001/1707 OTHER P P P P P P A P P P P P P A 12 161 1932 0 0 1932 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL013439 Credited 13/04/2016   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1932 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25116 प्रति मजदुर औसत 1932

कुल मानव दिवस : 156