मस्टर रोल संख्या : 1147	तारीख से : 18/06/2023    तारीख को : 01/07/2023	स्वीकृति क्रमांक : 3502004055/2021-2022/19986/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 3502004055/FP/2008056606	कार्य का नाम : Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi)

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 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 Gangi devi(Self) UT-02-004-044-001/135 OTHER chak jogiwala mafi X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   2 Usha(Self) UT-02-004-044-001/331 OTHER X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   3 Kamli Devi(Wife) UT-02-004-044-001/37 OTHER X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   4 Pyar Singh(Self) UT-02-004-044-001/5 OTHER X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   5 Guddi Devi(Wife) UT-02-004-044-001/81 OTHER chak jogiwala mafi X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   6 Bharat SIngh(Self) UT-02-004-044-001/84 ST chak jogiwala mafi X X X X P P A P P A A A P P 6 230 1380 0 0 1380 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   7 Bhama Devi(Wife) UT-02-004-044-001/88 OTHER chak jogiwala mafi X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   8 Raji Devi(Daughter-in-Law) UT-02-004-044-001/47 OTHER X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   9 Gyan SIngh(Son) UT-02-004-044-001/48 OTHER X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   10 Asadi Devi(Wife) UT-02-004-044-001/68 OTHER chak jogiwala mafi X X X X P P A P P A P A P P 7 230 1610 0 0 1610 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL002997 Credited 13/07/2023   कुल हाजिरी 0 0 0 0 10 10 0 10 10 0 9 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1380 प्रदाय राशि अन्य 14490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15870 प्रति मजदुर औसत 1587

कुल मानव दिवस : 69