मस्टर रोल संख्या : 1219	तारीख से : 15/07/2021    तारीख को : 28/07/2021	स्वीकृति क्रमांक : 3511008052/2020-2021/11352/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 3511008052/LD/2008104587	कार्य का नाम : Suraksha Diwar Bhagwan Singh Ke Ghar KE Aage Khet Ki GP-MARHKHARAYAT (3511008052/LD/2008104587)

Measurement Book Detail

MB NO.  161        Page NO.  64

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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 JANKI DEVI(Wife) UT-11-008-052-001/4929 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 URBAN CO-OPERATIVE BANK Almora Urban Co-operative Bank PTH 505 3511008WL005830 Credited 05/08/2021   2 Bhagwan Singh(Husband) UT-11-008-052-001/5335 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 3511008WL005830 Credited 05/08/2021   3 Mahendra Singh Kharayat(Son) UT-11-008-052-001/4885 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 3511008WL005830 Credited 05/08/2021   4 NEERAJ JOSHI(Son) UT-11-008-052-001/4929 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 3511008WL005830 Credited 05/08/2021   5 चंचल सिंह UT-11-008-052-001/4885 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 Jajardewal SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   6 शान्ति देवी UT-11-008-052-001/4885 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 Jajardewal SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   7 Chandrakala Devi(Self) UT-11-008-052-001/5335 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 Jajardewal SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   8 Savitri Devi UT-11-008-052-001/4894 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 Jajardewal SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   9 HARISH CHANDRA JOSHI(Self) UT-11-008-052-001/4929 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 Jajardewal SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   10 जीवन सिंह UT-11-008-052-001/5087 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   11 Anita Devi(Wife) UT-11-008-052-001/5259 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 3511008WL005830 Credited 05/08/2021   12 Basant Ram(Self) UT-11-008-052-001/5259 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 3511008WL005830 Credited 05/08/2021   13 Pushkar Singh(Self) UT-11-008-052-001/5315 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 Jajardewal SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   14 Parwati Devi UT-11-008-052-001/5117 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   15 Lalita Devi(Daughter-in-Law) UT-11-008-052-001/4885 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL005830 Credited 05/08/2021   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