मस्टर रोल संख्या : 1916	तारीख से : 25/09/2021    तारीख को : 08/10/2021	स्वीकृति क्रमांक : 3511007051/2021-2022/36852/AS    स्वीकृति दिनॉंक : 07/08/2021
कार्य-संहित : 3511007051/LD/2008116691	कार्य का नाम : cheakwaal nirman paun (3511007051/LD/2008116691)

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 Lal Singh UT-11-007-051-001/9725 OTHER P P P P X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL011837 Credited 10/11/2021   2 DEEPAK SINGH UT-11-007-051-001/7066-A OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   3 Sagar Singh UT-11-007-051-001/9769 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   4 Padam Singh UT-11-007-051-001/9771 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   5 Vipin Singh UT-11-007-051-001/9779 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   6 Saurav Singh UT-11-007-051-001/9781 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   7 Ravindra Singh UT-11-007-051-001/9782 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   8 Narendra Singh UT-11-007-051-001/9783 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   9 Nirmala Devi UT-11-007-051-001/9743 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   10 Shita devi UT-11-007-051-001/9757 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   11 Ishwari Devi UT-11-007-051-001/9785 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   12 Arjun Ram UT-11-007-051-001/9791 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   13 Mayank Waldiya UT-11-007-051-001/9809 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   14 Pushpa Devi UT-11-007-051-001/9811 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   15 Kailash Singh UT-11-007-051-001/9812 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   16 Mahesh Kumar UT-11-007-051-001/9814 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   17 Himanshu Waldiya UT-11-007-051-001/9820 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   18 Narendra Singh UT-11-007-051-001/9822 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   19 Bhuwan Singh UT-11-007-051-001/9825 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   20 Mamta Devi UT-11-007-051-001/9828 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   21 Raj Kumar UT-11-007-051-001/9829 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   22 Mayank UT-11-007-051-001/9830 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   23 Geeta Devi UT-11-007-051-001/9832 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   24 Anita Devi UT-11-007-051-001/9833 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   25 Abhay Kumar UT-11-007-051-001/9835 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   26 Ganga Singh UT-11-007-051-001/9836 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 10/11/2021   27 Ganesh Ram UT-11-007-051-001/9838 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511007WL011837 Credited 09/11/2021   28 Mukesh Singh UT-11-007-051-001/9785 OTHER P P P P X X X X X X X X X X 4 204 816 0 0 816 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL011837 Credited 10/11/2021   29 Ganesh Singh UT-11-007-051-001/9735 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 3511007WL011837 Credited 10/11/2021   30 Deepak Singh UT-11-007-051-001/9759 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 3511007WL011837 Credited 10/11/2021   31 Chandra Devi UT-11-007-051-001/9728 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 Pithoragarh SBIN0RRUTGB 3511007WL011837 Credited 10/11/2021   32 Vikram Singh UT-11-007-051-001/9725 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 Pithoragarh SBIN0RRUTGB 3511007WL011837 Credited 10/11/2021   कुल हाजिरी 32 32 32 32 30 30 0 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55488

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 75072 प्रति मजदुर औसत 2346

कुल मानव दिवस : 368