मस्टर रोल संख्या : 3287	तारीख से : 02/03/2020    तारीख को : 15/03/2020	स्वीकृति क्रमांक : 3511007019/2019-2020/11045/AS    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 3511007019/LD/2008069061	कार्य का नाम : SAKI NAULE KE PASS SURKSHYA DEEWAR CHHERA (3511007019/LD/2008069061)

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-11-007-019-001/1741-A OTHER P P P P X X X X X X X X X X 4 182 728 0 0 728 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   2 चन्‍द्रकला देवी UT-11-007-019-001/1744 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   3 bhagwan singh UT-11-007-019-001/1753 OTHER P P P X X X X X X X X X X X 3 182 546 0 0 546 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   4 जानकी देवी UT-11-007-019-001/1758 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   5 रमेश राम UT-11-007-019-001/1759 SC P P P P X X X X X X X X X X 4 182 728 0 0 728 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   6 रामीराम UT-11-007-019-001/1761 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   7 Kamla devi UT-11-007-019-001/1770 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   8 आशा देवी UT-11-007-019-001/1782 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   9 उत्‍तम राम UT-11-007-019-001/1790 SC P P P P X X X X X X X X X X 4 182 728 0 0 728 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   10 Jay Ram UT-11-007-019-001/1790-B OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   11 Mahesh patni UT-11-007-019-001/1802 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   12 Saraswati Devi UT-11-007-019-001/1840 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   13 दिवान सिंह UT-11-007-019-001/1844 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   14 Munni Devi UT-11-007-019-001/1847 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   15 Suresh Ram UT-11-007-019-001/1876 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   16 GAYATRI BISHT UT-11-007-019-001/1880 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   17 Hemlata Patni UT-11-007-019-001/1848 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   18 SARSWATI DEVI UT-11-007-019-001/1818 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PITHORAGARH UBIN0560146 3511007WL023695 Credited 16/04/2020   कुल हाजिरी 18 18 18 17 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12376 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20930

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33306 प्रति मजदुर औसत 1850.3334

कुल मानव दिवस : 183