मस्टर रोल संख्या : 298	तारीख से : 31/05/2021    तारीख को : 13/06/2021	स्वीकृति क्रमांक : 3511007057/2020-2021/97466/AS    स्वीकृति दिनॉंक : 09/02/2021
कार्य-संहित : 3511007057/RC/2008061124	कार्य का नाम : SAMPARK MARG KALPATHAR SE MANTI MANDIR TAK BERA (3511007057/RC/2008061124)

Measurement Book Detail

MB NO.  12        Page NO.  10

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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 Khashti Mehta UT-11-007-057-001/21712 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 IDBI BANK PITHORAGARH IBKL0000768 3511007WL001721 Credited 21/06/2021   2 balbeer singh UT-11-007-057-001/21724 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 3511007WL001721 Credited 21/06/2021   3 sunita devi UT-11-007-057-001/21721 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK PITHORAGARH PUNB0167200 3511007WL001721 Credited 21/06/2021   4 Nirmala Mehta UT-11-007-057-001/21709 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 3511007WL001721 Credited 21/06/2021   5 ramesh ram UT-11-007-057-001/21722 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 3511007WL001721 Credited 21/06/2021   6 suman devi(Self) UT-11-007-057-001/21720 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 3511007WL001721 Credited 21/06/2021   7 manoj singh mehta UT-11-007-057-001/21724 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 3511007WL001721 Credited 21/06/2021   8 Deewan Singh UT-11-007-057-001/21710 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   9 INDRA SINGH UT-11-007-057-001/13033 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   10 KAMLA MEHTA UT-11-007-057-001/13034 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   11 KAMLA DEVI UT-11-007-057-001/13032 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   12 Kiran Mehta UT-11-007-057-001/21711 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   13 MEENA DEVI UT-11-007-057-001/13037 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   14 RAJENDRA SINGH UT-11-007-057-001/13025 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   15 BHAGWAN SINGH UT-11-007-057-001/13026 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001721 Credited 21/06/2021   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36720 प्रति मजदुर औसत 2448

कुल मानव दिवस : 180