मस्टर रोल संख्या : 1963	तारीख से : 10/08/2020    तारीख को : 23/08/2020	स्वीकृति क्रमांक : 173-89    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 3502001016/DP/2008062818	कार्य का नाम : vriksha ropan khabou me

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 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 Sundar Singh UT-02-001-016-001/51 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 DISTRICT CO-OPERATIVE BANK UTTARKASHI ZILA SAHKARI BANK 709 3502001WL004622 Credited 05/09/2020   2 Kunwar Singh UT-02-001-016-001/78 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   3 Mukul Chauhan UT-02-001-016-001/21 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   4 Ranveer Singh UT-02-001-016-001/22 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   5 Surat Singh UT-02-001-016-001/26 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   6 Hirday Dass UT-02-001-016-001/5 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   7 Anil UT-02-001-016-001/52 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 PUNJAB NATIONAL BANK QUANSI PUNB0146200 3502001WL004622 Credited 05/09/2020   8 Pratap Singh UT-02-001-016-001/24 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   9 Gajender Singh UT-02-001-016-001/11 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   10 Jawar Singh UT-02-001-016-001/25 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   11 Puran Singh UT-02-001-016-001/43 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   12 Mantu Dass UT-02-001-016-001/17 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   13 Dinesh Dass UT-02-001-016-001/46 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   14 Keshar Singh UT-02-001-016-001/27 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   15 Sunder singh(Self) UT-02-001-016-001/109 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   16 reetha dass UT-02-001-016-001/14 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   17 Kishan Singh UT-02-001-016-001/65 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   18 Khajan Singh UT-02-001-016-001/19 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   19 Jaypal Singh UT-02-001-016-001/20 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   20 Rati Dass UT-02-001-016-001/31 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   21 Vaijram UT-02-001-016-001/74 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   22 Ajaypal UT-02-001-016-001/47 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   23 Vikram Singh UT-02-001-016-001/28 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   24 Dhaniya Dass UT-02-001-016-001/29 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   25 RAGHUVEER UT-02-001-016-001/107 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   26 Gema Dass UT-02-001-016-001/30 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   27 Anju Dass UT-02-001-016-001/42 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   28 RAJESH UT-02-001-016-001/18 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   29 Bhura Dass UT-02-001-016-001/35 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   30 Pratap Singh UT-02-001-016-001/9 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   31 Shurveer Singh UT-02-001-016-001/50 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   32 Sosu Dass UT-02-001-016-001/36 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   33 Chandan Singh UT-02-001-016-001/33 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   34 Seetaram UT-02-001-016-001/12 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   35 Balbeer Singh UT-02-001-016-001/38 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   36 Goodu Singh UT-02-001-016-001/37 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   37 Khima Singh UT-02-001-016-001/34 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   38 Shurveer Singh UT-02-001-016-001/23 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   39 Pappu Singh UT-02-001-016-001/15 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   40 Munna Dass UT-02-001-016-001/14 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   41 Indar Singh UT-02-001-016-001/8 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   42 Kundan Singh UT-02-001-016-001/3 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   43 Pritam Singh UT-02-001-016-001/59 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL004622 Credited 05/09/2020   44 Bablu UT-02-001-016-001/6 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   45 Atar Singh UT-02-001-016-001/49 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   46 Bhagatu Dass UT-02-001-016-001/7 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   47 anil UT-02-001-016-001/16 SC P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   48 Sushila Devi UT-02-001-016-001/92 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   49 Dinesh UT-02-001-016-001/40 ST P P A A A A A A A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA DAMTA SBIN0006805 3502001WL004622 Credited 05/09/2020   कुल हाजिरी 49 49 0 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6030 प्रदाय राशि अनुसूचित जनजाति 13668 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19698 प्रति मजदुर औसत 402

कुल मानव दिवस : 98