मस्टर रोल संख्या : 4022	तारीख से : 24/02/2024    तारीख को : 08/03/2024	स्वीकृति क्रमांक : 3511007006/2023-2024/12089/AS    स्वीकृति दिनॉंक : 20/02/2024
कार्य-संहित : 3511007006/LD/2008200257	कार्य का नाम : BASANTI DEVI / RAMESH CHANDRA KA BHOOMI SUDHAR KARY 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 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 kushum kasniyal UT-11-007-006-001/486 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 2 गोदावरी देवी UT-11-007-006-001/426 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 3 कमला देवी UT-11-007-006-001/391 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 4 मीना देवी (Self) UT-11-007-006-001/345 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 5 Dinesh Chandra Kasniyal(Husband) UT-11-007-006-001/345 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 6 सावित्री देवी UT-11-007-006-001/366 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 7 लीलावती देवी (Self) UT-11-007-006-001/392 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 8 ANEETA DEVI(Daughter-in-Law) UT-11-007-006-001/392 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 9 Rohit Bhatt UT-11-007-006-001/366 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT 10 Kamla Devi UT-11-007-006-001/371 OTHER A P P A A P P P A A P P P P 9 230 2070 0 0 2070 STATE BANK OF INDIA 69,MOUNTAIN BRIGADE {PITHORAGARH} SBIN0010591 3511007WL019401 Credited 19/04/2024   GIRISH BHATT कुल हाजिरी 0 10 10 0 0 10 10 10 0 0 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20700 प्रति मजदुर औसत 2070

कुल मानव दिवस : 90