मस्टर रोल संख्या : 3860	तारीख से : 22/02/2021    तारीख को : 07/03/2021	स्वीकृति क्रमांक : 3511007057/2020-2021/97466/AS    स्वीकृति दिनॉंक : 09/02/2021
कार्य-संहित : 3511007057/RC/2008061124	कार्य का नाम : SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)

Measurement Book Detail

MB NO.  12        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Khashti Mehta UT-11-007-057-001/21712 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 IDBI BANK PITHORAGARH IBKL0000768 3511007WL023426 Credited 30/03/2021   2 balbeer singh UT-11-007-057-001/21724 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 3511007WL023426 Credited 31/03/2021   3 sunita devi UT-11-007-057-001/21721 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK PITHORAGARH PUNB0167200 3511007WL023426 Credited 31/03/2021   4 Binny Mehta UT-11-007-057-001/21679 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK PITHORAGARH PUNB0167200 3511007WL023426 Credited 31/03/2021   5 jasoda mehta UT-11-007-057-001/21723 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 3511007WL023426 Credited 31/03/2021   6 Nirmala Mehta UT-11-007-057-001/21709 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 3511007WL023426 Credited 31/03/2021   7 Deepak Singh UT-11-007-057-001/21718 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 3511007WL023426 Credited 31/03/2021   8 ramesh ram UT-11-007-057-001/21722 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL023426 Credited 31/03/2021   9 suman devi(Self) UT-11-007-057-001/21720 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 3511007WL023426 Credited 31/03/2021   10 Anita Devi UT-11-007-057-001/21718 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 3511007WL023426 Credited 31/03/2021   11 Pushpa Mehta UT-11-007-057-001/21708 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 3511007WL023426 Credited 31/03/2021   12 Mamta Devi UT-11-007-057-001/21651 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 3511007WL023426 Credited 31/03/2021   13 manoj singh mehta UT-11-007-057-001/21724 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 3511007WL023426 Credited 31/03/2021   14 pushkar singh mehta UT-11-007-057-001/21725 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   15 vandana devi UT-11-007-057-001/21725 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   16 प्रेम सिंह UT-11-007-057-001/12671 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 Gurana 00324 3511007WL023426 Credited 31/03/2021   17 BHUPAL SINGH UT-11-007-057-001/13040 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   18 मोहन सिंह UT-11-007-057-001/12620 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   19 Manohar Singh UT-11-007-057-001/12635 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   20 INDRA SINGH UT-11-007-057-001/13033 OTHER P P P P P X X X X X X X X X 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   21 Deewan Singh UT-11-007-057-001/21710 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   22 KAMLA MEHTA UT-11-007-057-001/13034 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   23 चंचल सिंह UT-11-007-057-001/12592 OTHER P P P P P X X X X X X X X X 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   24 Dhan Singh UT-11-007-057-001/21696 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   25 Hoshiyar Singh UT-11-007-057-001/21719 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   26 Rashmi Mehta UT-11-007-057-001/21719 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   27 Ganga Devi UT-11-007-057-001/21696 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   28 Seema Devi UT-11-007-057-001/21686 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   29 MAMTA DEVI UT-11-007-057-001/13036 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   30 deepa devi UT-11-007-057-001/21644 OTHER P P P P P P A X X X X X X X 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   31 KAMLA DEVI UT-11-007-057-001/13032 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   32 Anand Singh UT-11-007-057-001/12662 OTHER P P P P P P A X X X X X X X 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   33 MAHESH SINGH UT-11-007-057-001/21647 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 31/03/2021   34 Harish Ram UT-11-007-057-001/12564 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   35 Kiran Mehta UT-11-007-057-001/21711 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 Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   36 MEENA DEVI UT-11-007-057-001/13037 OTHER P P P X X X X X X X X X X X 3 201 603 0 0 603 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   37 RAJENDRA SINGH UT-11-007-057-001/13025 OTHER P P P X X X X X X X X X X X 3 201 603 0 0 603 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   38 BHAGWAN SINGH UT-11-007-057-001/13026 OTHER P P P P P P A X X X X X X X 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   39 Kalawati Devi UT-11-007-057-001/21681 OTHER P P P P P X X X X X X X X X 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023426 Credited 30/03/2021   कुल हाजिरी 39 39 39 37 37 34 0 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 80199

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 82611 प्रति मजदुर औसत 2118.2307

कुल मानव दिवस : 411