मस्टर रोल संख्या : 2616	तारीख से : 06/10/2017    तारीख को : 19/10/2017	स्वीकृति क्रमांक : 179/01    स्वीकृति दिनॉंक : 20/09/2017
कार्य-संहित : 3511007075/LD/399467	कार्य का नाम : VICHCHHATA ME BHUMI SUDHAR KARYA SERI (3511007075/LD/399467)

Measurement Book Detail

MB NO.  1        Page NO.  11

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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 KAMAN SINGH UT-11-007-075-001/1954 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050       3511007WL016919 Credited 29/11/2017   2 Pushpa Devi UT-11-007-075-001/1947 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL016919 Credited 30/11/2017   3 मान सिह UT-11-007-075-001/1921 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL016919 Credited 30/11/2017   4 प्रेम सिह UT-11-007-075-001/1934 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL016919 Credited 29/11/2017   5 भूपाल सिह UT-11-007-075-001/1947 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL016919 Credited 30/11/2017   6 manju devi UT-11-007-075-001/1958 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL016919 Credited 29/11/2017   7 खुसाल सिह UT-11-007-075-001/1952 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL016919 Credited 29/11/2017   8 harish chandra UT-11-007-075-001/1993-A OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL016919 Credited 29/11/2017   9 हेमा भटट UT-11-007-075-001/1993-A OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL016919 Credited 29/11/2017   10 REKHA UT-11-007-075-001/1947 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL016919 Credited 29/11/2017   11 होशियार सिंह UT-11-007-075-001/1986 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL016919 Credited 29/11/2017   12 godawari devi UT-11-007-075-001/1934 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511007WL016919 Credited 29/11/2017   13 चामू सिह UT-11-007-075-001/1927 OTHER P P P P P P A A A A A A A A 6 175 1050 0 0 1050 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL016919 Credited 29/11/2017   कुल हाजिरी 13 13 13 13 13 13 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13650 प्रति मजदुर औसत 1050

कुल मानव दिवस : 78