मस्टर रोल संख्या : 1520	तारीख से : 23/08/2021    तारीख को : 05/09/2021	स्वीकृति क्रमांक : 3511007075/2020-2021/16897/AS    स्वीकृति दिनॉंक : 31/03/2021
कार्य-संहित : 3511007075/LD/2008106079	कार्य का नाम : JEEWAN SINGH K GHAR K PASS SURKSHYA DEEWAR SERI (3511007075/LD/2008106079)

Measurement Book Detail

MB NO.  45        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 Aanandi Devi(Wife) UT-11-007-075-001/1922 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 3511007WL008802 Credited 10/11/2021   2 Devki Devi UT-11-007-075-001/1980 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 3511007WL008802 Credited 10/11/2021   3 प्रेम सिह UT-11-007-075-001/1934 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 3511007WL008802 Credited 10/11/2021   4 Seema Devi UT-11-007-075-001/2177 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 WADDA SBIN0006136 3511007WL008802 Credited 10/11/2021   5 Harsh Singh UT-11-007-075-001/2009-A 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 3511007WL008802 Credited 10/11/2021   6 Suraj Thapa UT-11-007-075-001/1970 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 3511007WL008802 Credited 10/11/2021   7 Kamal Singh UT-11-007-075-001/1980 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 3511007WL008802 Credited 10/11/2021   8 Kaman Singh UT-11-007-075-001/2177 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 WADDA SBIN0006136 3511007WL008802 Credited 10/11/2021   9 DIWAN SINGH UT-11-007-075-001/2177 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 3511007WL008802 Credited 10/11/2021   10 सुनीता देवी UT-11-007-075-001/2009-A 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 3511007WL008802 Credited 10/11/2021   11 Mamta Devi UT-11-007-075-001/2191 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 3511007WL008802 Credited 10/11/2021   12 सुनीता देवी UT-11-007-075-001/1974 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 Wadda SBIN0RRUTGB 3511007WL008802 Credited 10/11/2021   13 godawari devi UT-11-007-075-001/1934 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 Wadda SBIN0RRUTGB 3511007WL008802 Credited 10/11/2021   14 meenaxhi devi UT-11-007-075-001/2172 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 3511007WL008802 Credited 10/11/2021   कुल हाजिरी 14 14 14 14 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32640 प्रति मजदुर औसत 2331.4285

कुल मानव दिवस : 160