मस्टर रोल संख्या : 3044	तारीख से : 10/10/2023    तारीख को : 24/10/2023	स्वीकृति क्रमांक : 90-001    स्वीकृति दिनॉंक : 15/06/2022
कार्य-संहित : 3502004034/WC/2008117216	कार्य का नाम : Amrit Sarovar Nirman Karya Gram Panchayat Main KHADARI KHADAKMAF

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 15 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 Chandrakala Devi(Wife) UT-02-004-034-001/539 OTHER A A A A A A A A A P P P A A X 3 230 690 0 0 690 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL007086 Credited 19/01/2024   2 Surendra Singh(Self) UT-02-004-034-001/591 OTHER A A A A A A A A A P P P X X X 3 230 690 0 0 690 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL007086 Credited 19/01/2024   3 Anil Kumar Chandola(Self) UT-02-004-034-001/536 OTHER A A A A A A A A A P P P X X X 3 230 690 0 0 690 URBAN CO-OPERATIVE BANK ALMORA URBAN CO-OPERATIVE BANK LTD 143 3502004WL007086 Credited 19/01/2024   4 Vinod(Self) UT-02-004-034-001/461 OTHER A A A A A A A A A P P P X X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK L.J. ROAD, RISHIKESH PUNB0371400 3502004WL007086 Credited 20/01/2024   5 Sangeeta Rayal(Self) UT-02-004-034-001/593 OTHER A A A A A A A A A P P P A A X 3 230 690 0 0 690 PUNJAB NATIONAL BANK Shyampur PUNB0202210 3502004WL007086 Credited 19/01/2024   6 kavita thapliyal(Self) UT-02-004-034-001/497 OTHER A A A A A A A A A P P P X X X 3 230 690 0 0 690 UNION BANK OF INDIA RISHIKESH UBIN0530697 3502004WL007086 Credited 19/01/2024   7 Jagpati Bhandari(Self) UT-02-004-034-001/592 OTHER A A A A A A A A A P P P X X X 3 230 690 0 0 690 STATE BANK OF INDIA VIRBHADRA SBIN0001827 3502004WL007086 Credited 19/01/2024   8 Asha devi(Wife) UT-02-004-034-001/546 OTHER A A A A A A A A A P P P A A X 3 230 690 0 0 690 STATE BANK OF INDIA VIRBHADRA SBIN0001827 3502004WL007086 Credited 19/01/2024   9 SHEELA DEVI(Self) UT-02-004-034-001/569 OTHER A A A A A A A A A P P P X X X 3 230 690 0 0 690 STATE BANK OF INDIA VIRBHADRA SBIN0001827 3502004WL007086 Credited 19/01/2024   10 Rajendra Prasad(Self) UT-02-004-034-001/588 OTHER A A A A A A A A A P P P A A X 3 230 690 0 0 690 PUNJAB NATIONAL BANK RISHIKESH PASHULOK PUNB0618900 3502004WL007086 Credited 19/01/2024   कुल हाजिरी 0 0 0 0 0 0 0 0 0 10 10 10 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6900 प्रति मजदुर औसत 690

कुल मानव दिवस : 30