मस्टर रोल संख्या : 1830	तारीख से : 09/09/2020    तारीख को : 22/09/2020	स्वीकृति क्रमांक : 3511007055/2020-2021/55373/AS    स्वीकृति दिनॉंक : 23/07/2020
कार्य-संहित : 3511007055/LD/2008080840	कार्य का नाम : SHYAM SINGH / DAAN SINGH KA BHOOMI SUDHAR BANS (3511007055/LD/2008080840)

Measurement Book Detail

MB NO.  1        Page NO.  100

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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 KHIM SINGH UT-11-007-055-001/15648 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   2 sekhar kandpal UT-11-007-055-001/5549 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   3 GANESH CHAND UT-11-007-055-001/5503 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   4 URMILA DEVI UT-11-007-055-001/15652 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   5 GOVIND SINGH UT-11-007-055-001/15651 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   6 ANITA DEVI UT-11-007-055-001/15653 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   7 Kamala Devi UT-11-007-055-001/5603-A 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   8 HARIPRIYA UT-11-007-055-001/15648 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   9 खडक सिंह UT-11-007-055-001/5439 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 3511007WL010753 Credited 30/09/2020   10 Rekha Devi UT-11-007-055-001/5439 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 3511007WL010753 Credited 30/09/2020   11 GEETA DEVI UT-11-007-055-001/15651 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   12 MINAKSHI CHAND UT-11-007-055-001/5503 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   13 MEENA BHANDARI UT-11-007-055-001/15647 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 NAKOTE SBIN0008426 3511007WL010753 Credited 30/09/2020   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31356

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31356 प्रति मजदुर औसत 2412

कुल मानव दिवस : 156