मस्टर रोल संख्या : 2489	तारीख से : 11/12/2019    तारीख को : 24/12/2019	स्वीकृति क्रमांक : 3511008028/2019-2020/13050/AS    स्वीकृति दिनॉंक : 21/08/2019
कार्य-संहित : 3511008028/LD/2008054397	कार्य का नाम : SURSKSHA DEEWAR AKULIGADA GP DIGRA (3511008028/LD/2008054397)

Measurement Book Detail

MB NO.  97        Page NO.  52

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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 Lal Singh(Husband) UT-11-008-028-001/20064 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   2 कृष्‍‍ण सिंह UT-11-008-046-007/1349 OTHER P P P P P P A P A A A A A A 7 182 1274 0 0 1274 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   3 कपिल UT-11-008-028-001/15 OTHER P X X X X X X X X X X X X X 1 182 182 0 0 182 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   4 हिमांशु सौन UT-11-008-028-001/15 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   5 राधिका देवी UT-11-008-046-007/1347 OTHER P P P P P P A X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   6 गोविन्‍द राम UT-11-008-028-001/7 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   7 Heera devi(Self) UT-11-008-028-001/20067 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   8 Govind Singh(Self) UT-11-008-028-001/20066 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL016466 Credited 09/01/2020   9 Vimal Singh(Husband) UT-11-008-028-001/20069 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   10 देवराज राम UT-11-008-028-001/2 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   11 Sunita Soun(Self) UT-11-008-028-001/20069 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   12 Devendra Singh(Husband) UT-11-008-028-001/30 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   13 Geeta Devi UT-11-008-028-001/2 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   14 रा‍धिका सौन UT-11-008-028-001/30 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   15 Chandra Devi(Wife) UT-11-008-028-001/7 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL016466 Credited 09/01/2020   कुल हाजिरी 15 14 14 14 14 14 0 13 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8736 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28756 प्रति मजदुर औसत 1917.0667

कुल मानव दिवस : 158