मस्टर रोल संख्या : 1322	तारीख से : 06/08/2020    तारीख को : 19/08/2020	स्वीकृति क्रमांक : 3511007051/2019-2020/33996/AS    स्वीकृति दिनॉंक : 01/01/2020
कार्य-संहित : 3511007051/LD/2008052311	कार्य का नाम : PAUN MAIN CHECKWALL (3511007051/LD/2008052311)

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 prema devi UT-11-007-051-001/7082 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 3511007WL007981 Credited 26/08/2020   2 Umed singh UT-11-007-051-001/7082 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 3511007WL007981 Credited 26/08/2020   3 Laxmi Devi UT-11-007-051-001/9742 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 3511007WL007981 Credited 26/08/2020   4 Narendra Singh UT-11-007-051-001/9731 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 3511007WL007981 Credited 26/08/2020   5 mahipal singh UT-11-007-051-001/7140 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 3511007WL007981 Credited 26/08/2020   6 Manoj Singh UT-11-007-051-001/9739 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 3511007WL007981 Credited 26/08/2020   7 Bhupendra Singh UT-11-007-051-001/9728 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK PITHORAGARH CNRB0003530 3511007WL007981 Credited 26/08/2020   8 Mahendra Singh UT-11-007-051-001/9727 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK PITHORAGARH CNRB0003530 3511007WL007981 Credited 26/08/2020   9 Vimla devi UT-11-007-051-001/7081 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK PITHORAGARH CNRB0003530 3511007WL007981 Credited 26/08/2020   10 Deewan Singh UT-11-007-051-001/9740 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK PITHORAGARH CNRB0003530 3511007WL007981 Credited 26/08/2020   11 Nirmala Devi UT-11-007-051-001/9743 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANK PITHORAGARH CNRB0003530 3511007WL007981 Credited 26/08/2020   12 bhupendra singh UT-11-007-051-001/9726 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 3511007WL007981 Credited 26/08/2020   13 Sagar Singh UT-11-007-051-001/9732 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 3511007WL007981 Credited 26/08/2020   14 Kishan Singh UT-11-007-051-001/9741 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 Pithoragarh SBIN0RRUTGB 3511007WL007981 Credited 26/08/2020   15 Vikram Singh UT-11-007-051-001/9725 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 Pithoragarh SBIN0RRUTGB 3511007WL007981 Credited 26/08/2020   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36180 प्रति मजदुर औसत 2412

कुल मानव दिवस : 180