मस्टर रोल संख्या : 1960	तारीख से : 22/08/2021    तारीख को : 04/09/2021	स्वीकृति क्रमांक : 3511008074/2021-2022/35055/AS    स्वीकृति दिनॉंक : 13/08/2021
कार्य-संहित : 3511008074/LD/2008112439	कार्य का नाम : RAJENDRA SINGH S/O LAXMAN SINGH K KHETO MEIN SURKSHA DEEWAR GP MANKOTE (3511008074/LD/2008112439)

Measurement Book Detail

MB NO.  149        Page NO.  55

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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 दिवानी चन्‍द UT-11-008-066-003/9440 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 3511008WL008790 Credited 10/11/2021   2 RAJENDRA SINGH(Self) UT-11-008-066-003/9517 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 3511008WL008790 Credited 10/11/2021   3 Janki Chand UT-11-008-066-003/9510 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 3511008WL008790 Credited 10/11/2021   4 KAMLA DEVI(Wife) UT-11-008-066-003/9517 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 3511008WL008790 Credited 10/11/2021   5 भरत चन्‍द UT-11-008-066-003/9369 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 3511008WL008790 Credited 10/11/2021   6 LEELA DEVI(Self) UT-11-008-066-002/29449 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   7 BHUPAL CHAND(Husband) UT-11-008-066-002/29449 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   8 दीपक चन्‍द्र UT-11-008-066-003/9440 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   9 URMILLA DEVI(Mother) UT-11-008-066-003/9510 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   10 Vikram Chnad UT-11-008-066-003/9369 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   11 Neeru Devi UT-11-008-066-003/9396 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   12 dinesh chandra(Self) UT-11-008-066-003/9509 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 CANARA BANK PITHORAGARH CNRB0003530 3511008WL008790 Credited 10/11/2021   13 LAXMAN SINGH(Self) UT-11-008-066-003/9505 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 3511008WL008790 Credited 10/11/2021   14 parwati devi(Wife) UT-11-008-066-003/9509 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 3511008WL008790 Credited 10/11/2021   15 Mohini UT-11-008-066-003/9369 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 3511008WL008790 Credited 10/11/2021   16 SITA(Wife) UT-11-008-066-003/9505 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 3511008WL008790 Credited 10/11/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39168 प्रति मजदुर औसत 2448

कुल मानव दिवस : 192