मस्टर रोल संख्या : 2404	तारीख से : 27/11/2021    तारीख को : 10/12/2021	स्वीकृति क्रमांक : 3511007057/2020-2021/91860/AS    स्वीकृति दिनॉंक : 18/01/2021
कार्य-संहित : 3511007057/RC/2008060261	कार्य का नाम : MUKHYA MARG SE MELTI MANDIR TAK SAMPARK BERA (3511007057/RC/2008060261)

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 Kamla Devi UT-11-007-057-001/21655 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL015591 Credited 14/12/2021   2 आनन्‍द सिंह UT-11-007-057-001/12641 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 3511007WL015591 Credited 14/12/2021   3 Harpriya Mehta UT-11-007-057-001/21700 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 3511007WL015591 Credited 14/12/2021   4 Keshar Singh UT-11-007-057-001/21691 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 3511007WL015591 Credited 14/12/2021   5 Lalit Singh UT-11-007-057-001/21669 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 3511007WL015591 Credited 14/12/2021   6 Nand Ram UT-11-007-057-001/12605 SC 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 3511007WL015591 Credited 15/12/2021   7 करम सिंह UT-11-007-057-001/12611 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 3511007WL015591 Credited 14/12/2021   8 Jeewan ram UT-11-007-057-001/12613 SC 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 3511007WL015591 Credited 15/12/2021   9 महेश सिंह UT-11-007-057-001/12643 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 3511007WL015591 Credited 14/12/2021   10 Kudal Singh UT-11-007-057-001/21649 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 3511007WL015591 Credited 14/12/2021   11 गंगा देवी UT-11-007-057-001/12641 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 3511007WL015591 Credited 14/12/2021   12 Devendra Prasad UT-11-007-057-001/21704 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 3511007WL015591 Credited 14/12/2021   13 Shanti Devi UT-11-007-057-001/21672 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 3511007WL015591 Credited 14/12/2021   14 Meena Mehta UT-11-007-057-001/21673 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 3511007WL015591 Credited 14/12/2021   15 जानकी देवी UT-11-007-057-001/12605 SC 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 3511007WL015591 Credited 15/12/2021   16 Kundal Singh UT-11-007-057-001/21672 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 3511007WL015591 Credited 14/12/2021   17 Soban Singh UT-11-007-057-001/21670 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 3511007WL015591 Credited 14/12/2021   18 Asha Mehta UT-11-007-057-001/12643 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 3511007WL015591 Credited 14/12/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44064 प्रति मजदुर औसत 2448

कुल मानव दिवस : 216