मस्टर रोल संख्या : 3945	तारीख से : 04/02/2021    तारीख को : 17/02/2021	स्वीकृति क्रमांक : 3511008052/2020-2021/51046/AS    स्वीकृति दिनॉंक : 11/08/2020
कार्य-संहित : 3511008052/LD/2008084790	कार्य का नाम : Land Development Chanchal Singh S/O Balbhadur Singh ki Ghar ke Agai Khito Me (3511008052/LD/2008084790)

Measurement Book Detail

MB NO.  161        Page NO.  26

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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 Nanda Devi(Self) UT-11-008-052-001/5265 OTHER P P P P X X X X X X X X X X 4 201 804 0 0 804 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511008WL021620 Credited 02/03/2021   2 Hem Raj Singh(Husband) UT-11-008-052-001/5198 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA AICHOLI SBIN0011328 3511008WL021620 Credited 02/03/2021   3 Ramesh Singh(Self) UT-11-008-052-001/5299 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511008WL021620 Credited 02/03/2021   4 Jagdish Singh(Son) UT-11-008-052-001/5265 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   5 Minakshi(Daughter-in-Law) UT-11-008-052-001/5265 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   6 सुनीता देवी UT-11-008-052-001/5181 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   7 Shamsher Singh(Husband) UT-11-008-052-001/5181 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   8 हरीश सिंह UT-11-008-052-001/5044 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   9 सुनीता देवी UT-11-008-052-001/5044 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   10 गीरीश सिंह (Self) UT-11-008-052-001/5117 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   11 Vimla(Sister) UT-11-008-052-001/5198 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   12 Pushkar Singh(Self) UT-11-008-052-001/5315 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   13 Parwati Devi UT-11-008-052-001/5117 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   14 Renu Kharayat(Wife) UT-11-008-052-001/5315 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL021620 Credited 02/03/2021   कुल हाजिरी 14 14 14 14 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32160 प्रति मजदुर औसत 2297.1428

कुल मानव दिवस : 160