मस्टर रोल संख्या : 3217	तारीख से : 24/02/2020    तारीख को : 08/03/2020	स्वीकृति क्रमांक : 3511007057/2019-2020/30368/AS    स्वीकृति दिनॉंक : 01/01/2020
कार्य-संहित : 3511007057/IC/2008048603	कार्य का नाम : GUL NIRMAN RUNAGAARH BERA (3511007057/IC/2008048603)

Measurement Book Detail

MB NO.  34        Page NO.  67

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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 Chandra Ram UT-11-007-057-001/21684 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 BANK OF BARODA PITHORAGARH BR., UTTARAKHAND BARB0PITHOR 3511007WL023197 Credited 16/04/2020   2 Bhagawan singh mehta UT-11-007-057-001/13028 OTHER P P P P X X X X X X X X X X 4 182 728 0 0 728 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL023197 Credited 14/04/2020   3 Ashok singh mehta UT-11-007-057-001/13038 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   4 BHUPAL SINGH UT-11-007-057-001/13040 OTHER P P P P X X X X X X X X X X 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   5 Girdhar Singh UT-11-007-057-001/21682 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   6 Dikri devi UT-11-007-057-001/13031 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   7 होशियार सिंह UT-11-007-057-001/12667 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   8 भरत सिंह UT-11-007-057-001/12552 OTHER P P P P P P A A A A A X X X 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   9 Manohar Singh UT-11-007-057-001/12635 OTHER P P P P X X X X X X X X X X 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   10 जयन्‍ती देवी UT-11-007-057-001/12672 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   11 muuni devi UT-11-007-057-001/12600 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   12 Maya Mehta UT-11-007-057-001/21683 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   13 Hema Devi UT-11-007-057-001/21674 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   14 Anand Singh UT-11-007-057-001/12662 OTHER P P P P X X X X X X X X X X 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   15 Kalawati Devi UT-11-007-057-001/21681 OTHER P P P P P P A A A A A A A A 6 182 1092 0 0 1092 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL023197 Credited 14/04/2020   कुल हाजिरी 15 15 15 15 11 11 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14924 प्रति मजदुर औसत 994.9333

कुल मानव दिवस : 82