मस्टर रोल संख्या : 1298	तारीख से : 03/07/2020    तारीख को : 16/07/2020	स्वीकृति क्रमांक : 3511008052/2020-2021/27782/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 3511008052/LD/2008076272	कार्य का नाम : Manohar ram k kheto mai bhumi sudhar karya awsesh (3511008052/LD/2008076272)

Measurement Book Detail

MB NO.  161        Page NO.  194

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 TASREEN BEGUM(Self) UT-11-008-052-001/9297 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANK Almora Urban Co-operative Bank PTH 505 3511008WL005502 Credited 21/07/2020   2 Sakuntla Devi UT-11-008-052-001/6172 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA PITHORAGARH BKID0006895 3511008WL005502 Credited 21/07/2020   3 MAMTA KOHLI(Wife) UT-11-008-052-001/5159 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA PITHORAGARH BKID0006895 3511008WL005502 Credited 21/07/2020   4 लक्ष्मी देवी(Wife) UT-11-008-052-001/4931 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIA PITHORAGARH BKID0006895 3511008WL005502 Credited 21/07/2020   5 उर्मिला देवी(Wife) UT-11-008-052-001/5158 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   6 गोवधन UT-11-008-052-001/5158-B OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   7 कलावती देवी UT-11-008-052-001/5158-B OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   8 गुड्डी देवी(Wife) UT-11-008-052-001/4953 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   9 आशा देवी(Wife) UT-11-008-052-001/5176 SC P P P P X X X X X X X X X X 4 201 804 0 0 804 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   10 मनोहर राम UT-11-008-052-001/4953 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   11 SURAJ KUMAR(Son) UT-11-008-052-001/4953 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   12 पुष्‍कर राम UT-11-008-052-001/4968 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   13 BHAGIRATHI DEVI(Wife) UT-11-008-052-001/4968 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   14 MADHU DEVI(Wife) UT-11-008-052-001/6171 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   15 Kailash Ram UT-11-008-052-001/6172 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Pithoragarh SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   16 Savitri Ojha(Self) UT-11-008-052-001/5249 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK Rai Pithoragarh SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   17 Jyoti(Daughter) UT-11-008-052-001/4931 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB Jajardewal SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   18 Zaheer Hussain(Husband) UT-11-008-052-001/9297 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANK UGB THAL SBIN0RRUTGB 3511008WL005502 Credited 21/07/2020   कुल हाजिरी 18 18 18 18 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24924 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16884

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41808 प्रति मजदुर औसत 2322.6667

कुल मानव दिवस : 208