मस्टर रोल संख्या : 4140	तारीख से : 04/03/2024    तारीख को : 10/03/2024	स्वीकृति क्रमांक : 3511007006/2023-2024/40261/AS    स्वीकृति दिनॉंक : 03/10/2023
कार्य-संहित : 3511007006/LD/2008183550	कार्य का नाम : PRAKASH CHANDRA / JAY DUTT KA BHOOMI SUDHAR KASANI

Measurement Book Detail

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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 RAJU DEVI UT-11-007-006-001/431 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 2 Radhika Devi(Wife) UT-11-007-006-001/440 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 3 पुष्‍पा देवी UT-11-007-006-001/319 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 4 हरप्रिया देवी UT-11-007-006-001/312 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 5 Geeta Devi(Self) UT-11-007-006-001/434 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 6 कैलाश चन्‍द्र UT-11-007-006-001/319 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 7 HARISH CHANDRA UT-11-007-006-001/482 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 8 REKHA DEVI UT-11-007-006-001/481 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 9 Lalit UT-11-007-006-001/431 OTHER P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019400 Credited 19/04/2024   GIRISH BHATT 10 Gaurav Bhatt(Son) UT-11-007-006-001/440 OTHER P P P P P A A 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA PITHORAGARH CBIN0282516 3511007WL019400 Credited 19/04/2024   GIRISH BHATT कुल हाजिरी 10 10 10 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11500 प्रति मजदुर औसत 1150

कुल मानव दिवस : 50