मस्टर रोल संख्या : 851	तारीख से : 02/07/2021    तारीख को : 15/07/2021	स्वीकृति क्रमांक : 3511007051/2020-2021/65997/AS    स्वीकृति दिनॉंक : 29/10/2020
कार्य-संहित : 3511007051/FP/2008051870	कार्य का नाम : JAL NIKAS NAALA NIRMAN PAUN (3511007051/FP/2008051870)

Measurement Book Detail

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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 Deewan Singh UT-11-007-051-001/9767 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 3511007WL004513 Credited 22/07/2021   2 Manoj Singh UT-11-007-051-001/9784 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 3511007WL004513 Credited 22/07/2021   3 Vishal Singh UT-11-007-051-001/9774 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 3511007WL004513 Credited 22/07/2021   4 Narendra Singh UT-11-007-051-001/9731 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 3511007WL004513 Credited 22/07/2021   5 mahipal singh UT-11-007-051-001/7140 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 3511007WL004513 Credited 22/07/2021   6 janki devi UT-11-007-051-001/7140 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 3511007WL004513 Credited 22/07/2021   7 Santosh Singh UT-11-007-051-001/7182 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 3511007WL004513 Credited 22/07/2021   8 mukesh singh UT-11-007-051-001/7209 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 3511007WL004513 Credited 22/07/2021   9 CHANCHAL SINGH UT-11-007-051-001/7213 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 3511007WL004513 Credited 22/07/2021   10 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 3511007WL004513 Credited 22/07/2021   11 bhawes kumar UT-11-007-051-001/7074 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 3511007WL004513 Credited 29/07/2021   12 niraj singh UT-11-007-051-001/7081 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 3511007WL004513 Credited 22/07/2021   13 maheaswari devi UT-11-007-051-001/7082 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 3511007WL004513 Credited 22/07/2021   14 Abhisheak Singh UT-11-007-051-001/7102 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 3511007WL004513 Credited 22/07/2021   15 Manju Waldiya UT-11-007-051-001/9731 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 3511007WL004513 Credited 22/07/2021   16 Mahendra Singh UT-11-007-051-001/9727 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 3511007WL004513 Credited 22/07/2021   17 Devki Devi UT-11-007-051-001/9736 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 3511007WL004513 Credited 22/07/2021   18 Kavita Waldiya UT-11-007-051-001/9736 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 3511007WL004513 Credited 22/07/2021   19 Shyam Singh UT-11-007-051-001/9737 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 3511007WL004513 Credited 22/07/2021   20 himansu waldiya UT-11-007-051-001/9738 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 3511007WL004513 Credited 22/07/2021   21 shanti waldiya UT-11-007-051-001/9739 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 3511007WL004513 Credited 22/07/2021   22 Deewan Singh UT-11-007-051-001/9740 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 3511007WL004513 Credited 22/07/2021   23 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 3511007WL004513 Credited 22/07/2021   24 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 3511007WL004513 Credited 22/07/2021   25 vimla devi UT-11-007-051-001/9760 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 3511007WL004513 Credited 22/07/2021   26 SUMAN WALDIA UT-11-007-051-001/9763 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 3511007WL004513 Credited 22/07/2021   27 GANGA DEVI UT-11-007-051-001/9764 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 3511007WL004513 Credited 22/07/2021   28 Pushkar Singh UT-11-007-051-001/9776 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 3511007WL004513 Credited 22/07/2021   29 Chandu Devi UT-11-007-051-001/9776 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 3511007WL004513 Credited 22/07/2021   30 Ankit Waldiya UT-11-007-051-001/9778 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 3511007WL004513 Credited 22/07/2021   31 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 3511007WL004513 Credited 22/07/2021   32 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 3511007WL004513 Credited 22/07/2021   33 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 3511007WL004513 Credited 22/07/2021   34 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 3511007WL004513 Credited 22/07/2021   35 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 3511007WL004513 Credited 22/07/2021   36 Sunita Devi UT-11-007-051-001/9770 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 3511007WL004513 Credited 22/07/2021   37 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 3511007WL004513 Credited 22/07/2021   38 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 3511007WL004513 Credited 22/07/2021   39 Deepak Singh UT-11-007-051-001/9786 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 3511007WL004513 Credited 22/07/2021   40 Mohani Devi UT-11-007-051-001/9788 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 3511007WL004513 Credited 22/07/2021   41 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 3511007WL004513 Credited 22/07/2021   42 Gajendra Singh UT-11-007-051-001/9807 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 3511007WL004513 Credited 22/07/2021   43 Rekha 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 3511007WL004513 Credited 22/07/2021   44 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 3511007WL004513 Credited 22/07/2021   45 Laxman Singh UT-11-007-051-001/9810 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 3511007WL004513 Credited 22/07/2021   46 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 3511007WL004513 Credited 22/07/2021   47 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 3511007WL004513 Credited 22/07/2021   48 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 3511007WL004513 Credited 29/07/2021   49 Manju Devi UT-11-007-051-001/9819 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 3511007WL004513 Credited 22/07/2021   50 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 3511007WL004513 Credited 22/07/2021   51 Kusama Devi UT-11-007-051-001/9821 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 3511007WL004513 Credited 22/07/2021   52 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 3511007WL004513 Credited 22/07/2021   53 Bhupal Singh UT-11-007-051-001/9823 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 3511007WL004513 Credited 22/07/2021   54 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 3511007WL004513 Credited 22/07/2021   55 Pushkar Ram UT-11-007-051-001/9826 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 3511007WL004513 Credited 22/07/2021   56 Bhagirathi Devi UT-11-007-051-001/9827 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 3511007WL004513 Credited 22/07/2021   57 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 3511007WL004513 Credited 29/07/2021   58 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 3511007WL004513 Credited 29/07/2021   59 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 3511007WL004513 Credited 29/07/2021   60 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 3511007WL004513 Credited 29/07/2021   61 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 3511007WL004513 Credited 29/07/2021   62 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 3511007WL004513 Credited 29/07/2021   63 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 3511007WL004513 Credited 22/07/2021   64 Lalit Singh UT-11-007-051-001/9837 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 3511007WL004513 Credited 22/07/2021   65 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 3511007WL004513 Credited 29/07/2021   66 Bhawana Waldiya UT-11-007-051-001/9841 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 3511007WL004513 Credited 22/07/2021   67 Ajay Singh UT-11-007-051-001/9842 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 3511007WL005401 Credited 30/07/2021   68 Sumit Waldiya UT-11-007-051-001/9843 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 3511007WL004513 Credited 22/07/2021   69 bhupendra singh UT-11-007-051-001/9726 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 3511007WL004513 Credited 22/07/2021   70 Mukesh Singh 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 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL004513 Credited 22/07/2021   71 Sagar Singh UT-11-007-051-001/9732 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 3511007WL004513 Credited 22/07/2021   72 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 3511007WL004513 Credited 22/07/2021   73 Har Singh UT-11-007-051-001/9766 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 3511007WL004513 Credited 22/07/2021   74 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 3511007WL004513 Credited 22/07/2021   75 Kishan Singh UT-11-007-051-001/9741 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 3511007WL004513 Credited 22/07/2021   76 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 3511007WL004513 Credited 22/07/2021   77 जोगा राम UT-11-007-051-001/7028 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 3511007WL004513 Credited 22/07/2021   78 Mamta Waldiya UT-11-007-051-001/9755 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 3511007WL004513 Credited 22/07/2021   79 Kavita Waldiya UT-11-007-051-001/9741 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 3511007WL004513 Credited 22/07/2021   80 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 3511007WL004513 Credited 22/07/2021   कुल हाजिरी 80 80 80 80 80 80 0 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22032 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 173808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 195840 प्रति मजदुर औसत 2448

कुल मानव दिवस : 960