मस्टर रोल संख्या : 173187	तारीख से : 14/10/2013    तारीख को : 20/10/2013	स्वीकृति क्रमांक : 002259    स्वीकृति दिनॉंक : 01/05/2013
कार्य-संहित : 3511007019/LD/362755	कार्य का नाम : dharegaarh main checkwall nirman (3511007019/LD/362755)

Measurement Book Detail

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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 indra singh UT-11-007-019-001/1836 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   2 khima devi UT-11-007-019-001/1836 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   3 ललित राम UT-11-007-019-001/1845 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   4 jagat singh UT-11-007-019-001/1853-A OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   5 laxmi devi UT-11-007-019-001/1855 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   6 basanti devi UT-11-007-019-001/1864-C OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   7 rajendra singh UT-11-007-019-001/1864-C OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   8 janki devi UT-11-007-019-001/1867 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   9 babeta devi UT-11-007-019-001/1845 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   10 devki devi UT-11-007-019-001/1845 SC P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   11 ramesh chand UT-11-007-019-001/1874 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   12 janki devi UT-11-007-019-001/1874 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   13 maya devi UT-11-007-019-001/1872 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   14 anad singh UT-11-007-019-001/1869 OTHER P P P P P P 6 142 852 0 0 852 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69 21/10/2013   15 ramesh singh UT-11-007-019-001/1867 OTHER P P P P P P 6 142 852 0 0 852 MINI BANK Satgal 15284 21/10/2013   16 jay ram(Self) UT-11-007-019-001/1845 SC P P P P P P 6 142 852 0 0 852 MINI BANK Satgal 15284 21/10/2013   17 बसन्‍ती देवी UT-11-007-019-001/1853 OTHER P P P P P P 6 142 852 0 0 852 MINI BANK SATAGAL CHHERA 3511007019 21/10/2013   18 devki devi UT-11-007-019-001/1834 OTHER P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PITHORAGARH UBIN0560146 21/10/2013   19 renu devi UT-11-007-019-001/1869 OTHER P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PITHORAGARH UBIN0560146 21/10/2013   20 bhgerati devi(Self) UT-11-007-019-001/1871 OTHER P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PITHORAGARH UBIN0560146 21/10/2013   21 chandri chandra(Husband) UT-11-007-019-001/1871 OTHER P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PITHORAGARH UBIN0560146 21/10/2013   22 visan singh UT-11-007-019-001/1872 OTHER P P P P P P 6 142 852 0 0 852 UNION BANK OF INDIA PITHORAGARH UBIN0560146 21/10/2013   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3408 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18744 प्रति मजदुर औसत 852

कुल मानव दिवस : 132