मस्टर रोल संख्या : 2154	तारीख से : 04/08/2023    तारीख को : 17/08/2023	स्वीकृति क्रमांक : 90-001    स्वीकृति दिनॉंक : 15/06/2022
कार्य-संहित : 3502004034/WC/2008117216	कार्य का नाम : Amrit Sarovar Nirman Karya Gram Panchayat Main KHADARI KHADAKMAF

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 Sulochna Devi(Wife) UT-02-004-034-001/43 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL004735 Credited 25/08/2023   2 Chandrakala Devi(Wife) UT-02-004-034-001/539 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL004735 Credited 25/08/2023   3 Maheshwari Dev(Self) UT-02-004-034-001/515 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 URBAN CO-OPERATIVE BANK ALMORA URBAN CO-OPERATIVE BANK LTD 143 3502004WL004735 Credited 25/08/2023   4 Anil Kumar Chandola(Self) UT-02-004-034-001/536 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 URBAN CO-OPERATIVE BANK ALMORA URBAN CO-OPERATIVE BANK LTD 143 3502004WL004735 Credited 25/08/2023   5 Vinod(Self) UT-02-004-034-001/461 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK L.J. ROAD, RISHIKESH PUNB0371400 3502004WL004735 Credited 25/08/2023   6 Om Prakash Kuliyal(Self) UT-02-004-034-001/432 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   7 Satish kukreti(Self) UT-02-004-034-001/498 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   8 Meena Devi(Wife) UT-02-004-034-001/498 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   9 Meharban Singh(Self) UT-02-004-034-001/43 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   10 kavita thapliyal(Self) UT-02-004-034-001/497 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 UNION BANK OF INDIA RISHIKESH UBIN0530697 3502004WL004735 Credited 25/08/2023   कुल हाजिरी 0 10 10 10 10 10 0 0 10 0 0 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18400 प्रति मजदुर औसत 1840

कुल मानव दिवस : 80