मस्टर रोल संख्या : 2153	तारीख से : 04/08/2023    तारीख को : 17/08/2023	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 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 Usha Devi(Daughter-in-Law) UT-02-004-034-001/14 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 DISTRICT CO-OPERATIVE BANK SHYAMPUR 560 3502004WL004735 Credited 25/08/2023   2 Naresh Purohit(Self) UT-02-004-034-001/388 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 URBAN CO-OPERATIVE BANK ALMORA URBAN CO-OPERATIVE BANK LTD 143 3502004WL004735 Credited 25/08/2023   3 Anita(Self) UT-02-004-034-001/237 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   4 Sulochna Devi(Wife) UT-02-004-034-001/129 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   5 Tek Chand(Self) UT-02-004-034-001/319 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB & SIND BANK SHYAMPUR PSIB0000640 3502004WL004735 Credited 25/08/2023   6 Reeta Devi(Wife) UT-02-004-034-001/265 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 PUNJAB NATIONAL BANK HARIDWAR ROAD, RISHIKESH PUNB0083600 3502004WL004735 Credited 25/08/2023   7 Deepak(Son) UT-02-004-034-001/151 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 URBAN CO-OPERATIVE BANK ALMORA URBAN CO-OPERATIVE BANK LTD 143 3502004WL004735 Credited 25/08/2023   8 Kalyan Singh(Self) UT-02-004-034-001/265 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 UNION BANK OF INDIA RISHIKESH UBIN0530697 3502004WL004735 Credited 25/08/2023   9 Usha Devi(Wife) UT-02-004-034-001/224 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 UTTRANCHAL GRAMIN BANK SATYANARAYAN SBIN0RRUTGB 3502004WL004735 Credited 25/08/2023   10 Guddi devi(Self) UT-02-004-034-001/382 OTHER A P P P P P A A P A A A P P 8 230 1840 0 0 1840 UTTRANCHAL GRAMIN BANK SATYANARAYAN SBIN0RRUTGB 3502004WL004735 Credited 25/08/2023   कुल हाजिरी 0 10 10 10 10 10 0 0 10 0 0 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18400 प्रति मजदुर औसत 1840

कुल मानव दिवस : 80