मस्टर रोल संख्या : 1501	तारीख से : 29/07/2021    तारीख को : 11/08/2021	स्वीकृति क्रमांक : 1/1507    स्वीकृति दिनॉंक : 12/05/2021
कार्य-संहित : 3511006024/AV/2008051954	कार्य का नाम : आँगनबाड़ी केन्द्र निर्माण कार्य, गोलचौरा (3511006024/AV/2008051954)

Measurement Book Detail

MB NO.  81        Page NO.  27

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 भुवन चन्‍द(Father) UT-11-006-024-001/6493 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006738 Credited 10/11/2021   2 मधन मोहन UT-11-006-024-001/6511 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006738 Credited 10/11/2021   3 हँसी जोशी UT-11-006-024-002/6163 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006738 Credited 10/11/2021   4 lalit kumar joshi UT-11-006-024-001/6906 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006738 Credited 10/11/2021   5 lalit mohan UT-11-006-024-001/6506 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511006WL006738 Credited 10/11/2021   6 munni devi UT-11-006-024-001/6503 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   7 हरीश चन्‍द्र(Son) UT-11-006-024-001/6506 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   8 प्रकाश चन्‍द्र UT-11-006-024-003/6501 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   9 pitambar dutt UT-11-006-024-001/6900 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   10 bablu joshi UT-11-006-024-001/6909 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   11 yougesh joshi UT-11-006-024-001/6506 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   12 हरीश चन्‍द्र UT-11-006-024-001/6513 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 RAIAGAR SBIN0009538 3511006WL006738 Credited 10/11/2021   13 bashkaranand joshi UT-11-006-024-001/6910 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   14 prakash chandra UT-11-006-024-001/6908 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 GANAI GANGOLI SBIN0006958 3511006WL006738 Credited 10/11/2021   15 दीपक चन्द्र जोशी UT-11-006-024-001/6507 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 GANAI GANGOLI SBIN0006958 3511006WL014039 Credited 18/11/2021   16 hema joshi UT-11-006-024-001/6907 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL006738 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