मस्टर रोल संख्या : 977	तारीख से : 10/05/2024    तारीख को : 23/05/2024	स्वीकृति क्रमांक : 90-001    स्वीकृति दिनॉंक : 15/06/2022
कार्य-संहित : 3502004034/WC/2008117216	कार्य का नाम : Amrit Sarovar Nirman Karya Gram Panchayat Main KHADARI KHADAKMAF

Measurement Book Detail

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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 Usha Devi(Daughter-in-Law) UT-02-004-034-001/14 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL001483 Credited 30/05/2024   2 Sumitra(Self) UT-02-004-034-001/200 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL001483 Credited 30/05/2024   3 Rajeshwari Devi(Wife) UT-02-004-034-001/1 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL001483 Credited 30/05/2024   4 Sulochna Devi(Wife) UT-02-004-034-001/129 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL001483 Credited 30/05/2024   5 Kesari Devi(Self) UT-02-004-034-001/183 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL001483 Credited 30/05/2024   6 Deepak(Son) UT-02-004-034-001/151 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 URBAN CO-OPERATIVE BANK ALMORA URBAN CO-OPERATIVE BANK LTD 143 3502004WL001483 Credited 30/05/2024   7 Kalyan Singh(Self) UT-02-004-034-001/265 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UNION BANK OF INDIA RISHIKESH UBIN0530697 3502004WL001483 Credited 30/05/2024   8 Punam Devi(Wife) UT-02-004-034-001/17 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UTTRANCHAL GRAMIN BANK SATYANARAYAN SBIN0RRUTGB 3502004WL001483 Credited 30/05/2024   9 Sekhar(Son) UT-02-004-034-001/11 SC P P P P P P P P P P P P A A 12 237 2844 0 0 2844 UTTRANCHAL GRAMIN BANK SATYANARAYAN SBIN0RRUTGB 3502004WL001483 Credited 30/05/2024   10 Ram Rakhi(Self) UT-02-004-034-001/225 OTHER P P P P P P P P P P P P A A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Shyampur PUNB0995900 3502004WL001483 Credited 30/05/2024   कुल हाजिरी 10 10 10 10 10 10 10 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2844 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28440 प्रति मजदुर औसत 2844

कुल मानव दिवस : 120