मस्टर रोल संख्या : 107487	तारीख से : 27/10/2011    तारीख को : 02/11/2011	स्वीकृति क्रमांक : 0180    स्वीकृति दिनॉंक : 01/05/2011
कार्य-संहित : 3511007019/FP/129059	कार्य का नाम : mallikolyani cheekwall niraman (3511007019/FP/129059)

Measurement Book Detail

MB NO.  107487        Page NO.  107487

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 fakir ram UT-11-007-019-001/1817 SC P P P P P P 6 120 720 0 0 720         2 puspa devi UT-11-007-019-001/1875 OTHER P P P P P P 6 120 720 0 0 720         3 ramesh chand UT-11-007-019-001/1874 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   4 हरीश पाटनी UT-11-007-019-001/1807 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   5 rajendra singh UT-11-007-019-001/1812 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   6 santosh kumar UT-11-007-019-001/1761 SC P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   7 haresh patni UT-11-007-019-001/1776 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   8 रेवाधर UT-11-007-019-001/1795 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   9 parwati devi UT-11-007-019-001/1832 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   10 chinta mani UT-11-007-019-001/1847 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   11 kalawati devi UT-11-007-019-001/1857 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   12 haresh patni UT-11-007-019-001/1862 OTHER P P P P P P 6 120 720 0 0 720 DISTRICT CO-OPERATIVE BANK District Co-operative Bank Pithoragarh 69   13 ramesh singh UT-11-007-019-001/1867 OTHER P P P P P P 6 120 720 0 0 720 MINI BANK Satgal 15284   14 ganesh singh UT-11-007-019-001/1853 OTHER P P P P P P 6 120 720 0 0 720 MINI BANK Satgal 15284   15 bhuwnswari devi UT-11-007-019-001/1797 OTHER P P P P P P 6 120 720 0 0 720 MINI BANK Satgal 15284   16 parwati devi UT-11-007-019-001/1823 OTHER P P P P P P 6 120 720 0 0 720 MINI BANK Satgal 15284   17 narotam UT-11-007-019-001/1831 OTHER P P P P P P 6 120 720 0 0 720 MINI BANK Satgal 15284   18 shanti devi UT-11-007-019-001/1841 OTHER P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIA PITHORAGARH SBIN0000700   19 नवीन चन्‍द्र UT-11-007-019-001/1748 OTHER P P P P P P 6 120 720 0 0 720 ORIENTAL BANK OF COMM. PITHORAGARH ORBC0101362   20 bhgerati devi(Self) UT-11-007-019-001/1871 OTHER P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA PITHORAGARH UBIN0560146   21 visan singh UT-11-007-019-001/1872 OTHER P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA PITHORAGARH UBIN0560146   22 मंजू देवी UT-11-007-019-001/1793 SC P P P P P P 6 120 720 0 0 720 UNION BANK OF INDIA PITHORAGARH UBIN0560146   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15840 प्रति मजदुर औसत 720

कुल मानव दिवस : 132