मस्टर रोल संख्या : 3751	तारीख से : 03/12/2023    तारीख को : 18/12/2023	स्वीकृति क्रमांक : 3510001084/2023-2024/26484/AS    स्वीकृति दिनॉंक : 12/07/2023
कार्य-संहित : 3510001084/IF/2008169642	कार्य का नाम : gaushala nirman karya (ajivika ),rohit chand/bahadur chand ,gp bhajanpur

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 15 16 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 Ramesh kumar(Father) UT-10-001-084-001/386 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL006994 Credited 01/02/2024   2 Vishal vishwakrma(Brother) UT-10-001-084-001/386 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   3 Ganga devi(Wife) UT-10-001-084-001/386 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   4 Shree krishna(Self) UT-10-001-084-001/387 SC BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   5 Renu(Daughter) UT-10-001-084-001/387 SC BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   6 Vijay kumar(Self) UT-10-001-084-001/386 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   7 Divyanshu vishwkrma(Self) UT-10-001-084-001/389 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   8 Rohit chand UT-10-001-084-001/390 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 BANK OF BARODA BANBASA,UTTARAKHAND BARB0BANBAS 3510001WL006994 Credited 01/02/2024   9 Himanshu joshi(Self) UT-10-001-084-001/392 OTHER BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL006994 Credited 01/02/2024   10 Krishan mohan(Son) UT-10-001-084-001/387 SC BHAJANPUR P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 UTTRANCHAL GRAMIN BANK Banbasa SBIN0RRUTGB 3510001WL006994 Credited 01/02/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32200 प्रति मजदुर औसत 3220

कुल मानव दिवस : 140