मस्टर रोल संख्या : 838	तारीख से : 24/06/2020    तारीख को : 07/07/2020	स्वीकृति क्रमांक : 3511007087/2019-2020/30531/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 3511007087/LD/2008059404	कार्य का नाम : KAILASH BHATT KE GHAR KE PASS CHECKWALL BADULI (3511007087/LD/2008059404)

Measurement Book Detail

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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 Jagdish Chandra Bhatt UT-11-007-051-002/6951 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511007WL004927 Credited 13/07/2020   2 Umesh Chandra UT-11-007-051-002/7013 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK PITHORAGARH PUNB0167200 3511007WL004927 Credited 13/07/2020   3 shekhar chandra UT-11-007-051-002/8090 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL004927 Credited 13/07/2020   4 Manoj Chandra Bhatt UT-11-007-051-002/6952 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL004927 Credited 13/07/2020   5 ईश्‍वरी दत्‍त (Self) UT-11-007-051-002/6967 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL004927 Credited 14/07/2020   6 Basant Bhatt UT-11-007-051-002/8092 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL004927 Credited 13/07/2020   7 हेमचन्‍द्र(Self) UT-11-007-051-002/6986 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL004927 Credited 13/07/2020   8 Vandana Bhatt UT-11-007-051-002/6986 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL004927 Credited 13/07/2020   9 MAANWATI DEVI(Self) UT-11-007-051-002/7010 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 ALLAHABAD BANK PITHORAGARH SILTHAM ALLA0212096 3511007WL004927 Credited 13/07/2020   10 PUSHPA BHATT(Daughter-in-Law) UT-11-007-051-002/7010 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL004927 Credited 13/07/2020   11 कमला भटट UT-11-007-051-002/6966 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL004927 Credited 13/07/2020   12 कमला भटट UT-11-007-051-002/6975 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL004927 Credited 13/07/2020   13 Hema Bhatt UT-11-007-051-002/6952 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL004927 Credited 13/07/2020   14 Chandra Bhatt UT-11-007-051-002/6951 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL004927 Credited 13/07/2020   15 sunita UT-11-007-051-002/8090 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL004927 Credited 13/07/2020   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 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31356

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36180 प्रति मजदुर औसत 2412

कुल मानव दिवस : 180