मस्टर रोल संख्या : 4070	तारीख से : 06/02/2021    तारीख को : 19/02/2021	स्वीकृति क्रमांक : 3511008028/2020-2021/66269/AS    स्वीकृति दिनॉंक : 04/09/2020
कार्य-संहित : 3511008028/WH/2008046485	कार्य का नाम : BHATYUNA MEIN DHARA JIROUDHAR KARYA GP DIGRA (3511008028/WH/2008046485)

Measurement Book Detail

MB NO.  94        Page NO.  100

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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 Devendra Singh Bisht(Self) UT-11-008-028-001/20083 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL021637 Credited 02/03/2021   2 SUNITA DEVI(Daughter-in-Law) UT-11-008-028-001/10070 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL021637 Credited 02/03/2021   3 Dhana Devi UT-11-008-028-001/10059 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL021637 Credited 02/03/2021   4 Geeta Devi(Self) UT-11-008-028-001/10058 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL021637 Credited 02/03/2021   5 MOHIT KUMAR(Son) UT-11-008-028-001/10069 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL021637 Credited 02/03/2021   6 Anjali(Wife) UT-11-008-028-001/20083 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511008WL021637 Credited 02/03/2021   7 Mahender UT-11-008-028-001/10056 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL021637 Credited 02/03/2021   8 Rajender UT-11-008-028-001/10058 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL021637 Credited 02/03/2021   9 Manoj Singh UT-11-008-028-001/13 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL021637 Credited 02/03/2021   10 दुर्गा देवी UT-11-008-028-001/13 OTHER P P P P X X X X X X X X X X 4 201 804 0 0 804 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL021637 Credited 02/03/2021   11 Madhavi Devi(Wife) UT-11-008-028-001/3 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL021637 Credited 02/03/2021   12 DIKSHYA BHANDARI(Daughter-in-Law) UT-11-008-028-001/13 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL021637 Credited 02/03/2021   कुल हाजिरी 12 12 12 12 11 11 0 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27336 प्रति मजदुर औसत 2278

कुल मानव दिवस : 136