मस्टर रोल संख्या : 1853	तारीख से : 22/09/2021    तारीख को : 05/10/2021	स्वीकृति क्रमांक : 3511007051/2021-2022/36856/AS    स्वीकृति दिनॉंक : 07/08/2021
कार्य-संहित : 3511007051/LD/2008116688	कार्य का नाम : dugura mela sthal mai cheakwall nirman paun (3511007051/LD/2008116688)

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 Deewan Singh UT-11-007-051-001/9767 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL011329 Credited 10/11/2021   2 Manoj Singh UT-11-007-051-001/9784 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL011329 Credited 10/11/2021   3 mahipal singh UT-11-007-051-001/7140 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL011329 Credited 10/11/2021   4 Manoj Singh UT-11-007-051-001/9739 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL011329 Credited 10/11/2021   5 shanti waldiya UT-11-007-051-001/9739 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   6 Deewan Singh UT-11-007-051-001/9740 OTHER P P P P P P A P X X X X X X 7 204 1428 0 0 1428 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   7 bhawes kumar UT-11-007-051-001/7074 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   8 Vimla devi UT-11-007-051-001/7081 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   9 niraj singh UT-11-007-051-001/7081 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   10 Abhisheak Singh UT-11-007-051-001/7102 OTHER P P P P X X X X X X X X X X 4 204 816 0 0 816 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   11 janki devi UT-11-007-051-001/7140 OTHER P P X X X X X X X X X X X X 2 204 408 0 0 408 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   12 Santosh Singh UT-11-007-051-001/7182 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   13 mukesh singh UT-11-007-051-001/7209 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   14 CHANCHAL SINGH UT-11-007-051-001/7213 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   15 Mahendra Singh UT-11-007-051-001/9727 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   16 Manju Waldiya UT-11-007-051-001/9731 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   17 Kavita Waldiya UT-11-007-051-001/9736 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   18 himansu waldiya UT-11-007-051-001/9738 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   19 Deepak Singh UT-11-007-051-001/9786 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   20 Mohani Devi UT-11-007-051-001/9788 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   21 Gajendra Singh UT-11-007-051-001/9807 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   22 Rekha Waldiya UT-11-007-051-001/9809 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   23 Laxman Singh UT-11-007-051-001/9810 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   24 Manju Devi UT-11-007-051-001/9819 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   25 Kusama Devi UT-11-007-051-001/9821 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   26 Bhupal Singh UT-11-007-051-001/9823 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   27 Pushkar Ram UT-11-007-051-001/9826 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   28 Bhagirathi Devi UT-11-007-051-001/9827 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   29 Bhawana Waldiya UT-11-007-051-001/9841 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   30 Ajay Singh UT-11-007-051-001/9842 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   31 Sumit Waldiya UT-11-007-051-001/9843 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   32 Pushkar Singh UT-11-007-051-001/9776 OTHER P P P P X X X X X X X X X X 4 204 816 0 0 816 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   33 Ankit Waldiya UT-11-007-051-001/9778 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011329 Credited 10/11/2021   34 Har Singh UT-11-007-051-001/9766 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL011329 Credited 10/11/2021   कुल हाजिरी 34 34 33 33 31 31 0 31 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 74460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 76908 प्रति मजदुर औसत 2262

कुल मानव दिवस : 377