मस्टर रोल संख्या : 4398	तारीख से : 17/03/2024    तारीख को : 27/03/2024	स्वीकृति क्रमांक : 3511007006/2023-2024/40260/AS    स्वीकृति दिनॉंक : 03/10/2023
कार्य-संहित : 3511007006/LD/2008183549	कार्य का नाम : GAURUGONE MAIN BHOOMI SUDHAR KASANI

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 Geeta Devi UT-11-007-006-001/297 OTHER P P P P P A A A P A P 7 230 1610 0 0 1610 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 2 Pawan Kapri UT-11-007-006-001/331 OTHER P P P P P A A A P A P 7 230 1610 0 0 1610 PUNJAB NATIONAL BANK PITHORAGARH PUNB0167200 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 3 गीता देवी UT-11-007-006-001/288 OTHER P P P P P A A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 4 deepa devi UT-11-007-006-001/333-B OTHER P P P P P A A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 5 Chandra Pandey UT-11-007-006-001/291 OTHER P P P P P A A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 6 Kailash Chandra UT-11-007-006-001/288 OTHER P P P P P A A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 7 Pooja Pandey UT-11-007-006-001/291 OTHER P P P P P A A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 8 Narayan Singh UT-11-007-006-001/333-B OTHER P P P P P A A A A A P 6 230 1380 0 0 1380 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL021289 Credited 19/04/2024   GIRISH BHATT 9 Indra Kapri UT-11-007-006-001/331 OTHER P P P P P A A A P A P 7 230 1610 0 0 1610 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL021289 Credited 19/04/2024   GIRISH BHATT कुल हाजिरी 9 9 9 9 9 0 0 0 3 0 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13110 प्रति मजदुर औसत 1456.6666

कुल मानव दिवस : 57