मस्टर रोल संख्या : 1749	तारीख से : 27/09/2019    तारीख को : 10/10/2019	स्वीकृति क्रमांक : 3511007057/2019-2020/2373/AS    स्वीकृति दिनॉंक : 11/06/2019
कार्य-संहित : 3511007057/LD/2008052410	कार्य का नाम : CHECKWALL NIRMAN BHATIYANI BERA (3511007057/LD/2008052410)

Measurement Book Detail

MB NO.  45        Page NO.  67

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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 Binny Mehta UT-11-007-057-001/21679 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK PITHORAGARH PUNB0167200 3511007WL013812 Credited 28/10/2019   2 Sobha Mehta UT-11-007-057-001/21675 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL013812 Credited 25/10/2019   3 Bhagawan singh mehta UT-11-007-057-001/13028 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL013812 Credited 25/10/2019   4 Pooja mehta UT-11-007-057-001/13029 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL013812 Credited 25/10/2019   5 Mamta Devi UT-11-007-057-001/21651 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL013812 Credited 25/10/2019   6 Basanti Devi UT-11-007-057-001/13041 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   7 प्रेम सिंह UT-11-007-057-001/12671 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana 00324 3511007WL013812 Credited 25/10/2019   8 INDRA SINGH UT-11-007-057-001/13033 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   9 KAMLA MEHTA UT-11-007-057-001/13034 OTHER P P P P P P A P P P P X X X 10 182 1820 0 0 1820 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   10 चंचल सिंह UT-11-007-057-001/12592 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   11 पार्वती देवी UT-11-007-057-001/12597 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   12 KAMLA DEVI UT-11-007-057-001/13032 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   13 MAMTA DEVI UT-11-007-057-001/13036 OTHER P P P P P P A P P P P X X X 10 182 1820 0 0 1820 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   14 deepa devi UT-11-007-057-001/21644 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   15 MAHESH SINGH UT-11-007-057-001/21647 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL013812 Credited 25/10/2019   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32032 प्रति मजदुर औसत 2135.4666

कुल मानव दिवस : 176