मस्टर रोल संख्या : 398	तारीख से : 06/06/2020    तारीख को : 21/06/2020	स्वीकृति क्रमांक : 3510002036/2019-2020/1344/AS    स्वीकृति दिनॉंक : 13/03/2020
कार्य-संहित : 3510002036/LD/2008065759	कार्य का नाम : Safty wall nirman 18 bankoo (3510002036/LD/2008065759)

Measurement Book Detail

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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 15 16 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 सुनीता जोशी(Wife) UT-10-002-036-001/51 OTHER BAKOO P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK Lohaghat 113 3510002WL001520 Credited 25/06/2020   2 राजेन्‍द्र राम UT-10-002-062-002/54 SC CHAUDALA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA PULHINDOLA SBIN0007659 3510002WL001520 Credited 25/06/2020   3 हरीश चन्‍द्र उप्रेती UT-10-002-036-001/91 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL001520 Credited 25/06/2020   4 LALIT MOHAN JOSHI(Self) UT-10-002-036-001/157 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA LOHAGHAT SBIN0002569 3510002WL001520 Credited 25/06/2020   5 SUMAN JOSHI(Self) UT-10-002-036-001/166 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   6 KALAWATI DEVI(Self) UT-10-002-062-002/54 SC CHAUDALA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   7 प्रकाश चन्‍द्र(Self) UT-10-002-036-001/131 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   8 लक्ष्‍मी देवी(Wife) UT-10-002-036-001/91 OTHER BAKOO P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   9 ISHEWEARI DEVI(Wife) UT-10-002-036-001/19 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   10 CHANRAKA DEVI(Wife) UT-10-002-036-001/60 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   11 SINGATA JOSHI(Wife) UT-10-002-036-001/157 OTHER BAKOO P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   12 PREMA JOSHI(Wife) UT-10-002-036-001/103 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   13 उषा जोशी(Self) UT-10-002-036-001/129 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK LOHAGHAT KASHIPUR PUNB0643600 3510002WL001520 Credited 25/06/2020   14 घनश्‍याम UT-10-002-036-001/51 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL001520 Credited 25/06/2020   15 JANKI DEVI(Self) UT-10-002-036-001/158 OTHER BAKOO P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL001520 Credited 25/06/2020   16 नवीन चन्‍द्र जोशी(Husband) UT-10-002-036-001/129 OTHER BAKOO P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK Lohaghat SBIN0RRUTGB 3510002WL001520 Credited 25/06/2020   कुल हाजिरी 16 16 16 16 16 16 0 12 12 12 12 12 12 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32964

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 38592 प्रति मजदुर औसत 2412

कुल मानव दिवस : 192