मस्टर रोल संख्या : 1504	तारीख से : 20/08/2020    तारीख को : 01/09/2020	स्वीकृति क्रमांक : 3511007057/2019-2020/5617/AS    स्वीकृति दिनॉंक : 16/07/2019
कार्य-संहित : 3511007057/LD/2008054208	कार्य का नाम : SCHOOL KE PASS CHECKWALL BERA (3511007057/LD/2008054208)

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 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 Mohan Singh UT-11-007-057-001/12556 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL008853 Credited 05/09/2020   2 Manoj Singh UT-11-007-057-001/12600 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL008853 Credited 05/09/2020   3 Manoj Singh UT-11-007-057-001/12671 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL008853 Credited 05/09/2020   4 Arjun Singh UT-11-007-057-001/21693 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL008853 Credited 05/09/2020   5 Anil Singh UT-11-007-057-001/21705 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL008853 Credited 05/09/2020   6 Keshar Singh UT-11-007-057-001/21691 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   7 चंचल सिंह UT-11-007-057-001/12592 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   8 KUNDAL SINGH MEHTA UT-11-007-057-001/21645 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   9 Devendra Prasad UT-11-007-057-001/21704 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   10 Basanti devi UT-11-007-057-001/12639 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   11 Manish Singh UT-11-007-057-001/21690 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   12 Pushpa Devi UT-11-007-057-001/21676 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   13 Kapil Mehta UT-11-007-057-001/21676 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   14 Deewan Singh UT-11-007-057-001/21676 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   15 Naresh Singh UT-11-007-057-001/12639 OTHER P P P P P P A P P P P P P 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL008853 Credited 05/09/2020   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 180