मस्टर रोल संख्या : 198	तारीख से : 19/05/2021    तारीख को : 01/06/2021	स्वीकृति क्रमांक : 3511007068/2020-2021/3312/AS    स्वीकृति दिनॉंक : 16/01/2021
कार्य-संहित : 3511007068/LD/2008101259	कार्य का नाम : PURAN SINGH / JOGA SINGH KA BHUMI SUDHAR LELU

Measurement Book Detail

MB NO.  12        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Chanchal Singh UT-11-007-068-001/4322 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL001103 Credited 05/06/2021   2 puran singh UT-11-007-068-001/4435 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL001103 Credited 05/06/2021   3 bhagwan singh UT-11-007-068-001/4571 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL001103 Credited 05/06/2021   4 keema devi UT-11-007-068-001/4598 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL001103 Credited 05/06/2021   5 LAXMAN SINGH UT-11-007-068-001/4573 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL001103 Credited 05/06/2021   6 जगदीश सिह UT-11-007-068-001/4085 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL001103 Credited 05/06/2021   7 HEERA DEVI UT-11-007-068-001/4573 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA WADDA SBIN0006136 3511007WL001103 Credited 05/06/2021   8 KIRAN DEVI UT-11-007-068-001/4558 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL001103 Credited 05/06/2021   9 MUKESH SINGH UT-11-007-068-001/4435 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511007WL001103 Credited 05/06/2021   10 रेखा देवी UT-11-007-068-001/4085 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511007WL001103 Credited 05/06/2021   11 kamla devi UT-11-007-068-001/4909 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511007WL001103 Credited 05/06/2021   12 Geeta Saun UT-11-007-068-001/4322 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511007WL001103 Credited 05/06/2021   13 चचला देवी UT-11-007-068-001/4435 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511007WL001103 Credited 05/06/2021   14 LAVISHA NEGI UT-11-007-068-001/4435 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK UGB Gurana SBIN0RRUTGB 3511007WL001103 Credited 05/06/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34272 प्रति मजदुर औसत 2448

कुल मानव दिवस : 168