मस्टर रोल संख्या : 2049	तारीख से : 07/10/2022    तारीख को : 19/10/2022	स्वीकृति क्रमांक : 3508002035/2021-2022/70497/AS    स्वीकृति दिनॉंक : 12/11/2021
कार्य-संहित : 3508002035/LD/2008129830	कार्य का नाम : KY Kramank 182 main Bhawari Tok main Suraksha deewar nirmaan Prem Singh/Mohan Singh aadi (3508002035/LD/2008129830)

Measurement Book Detail

MB NO.  13        Page NO.  64

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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 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 Tari Devi(Wife) UT-08-002-035-001/5001020 OTHER बांसी P P P P P P A A A A A A A 6 213 1278 0 0 1278 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   2 Prema Devi(Wife) UT-08-002-035-001/5001085 OTHER बांसी P P P P P P A P P P P P X 11 213 2343 0 0 2343 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   3 Prem singh Bisht UT-08-002-035-001/5001085 OTHER बांसी P P P P P P A P P P P P X 11 213 2343 0 0 2343 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   4 Narpat Singh(Self) UT-08-002-035-002/5002038 OTHER हरीनगर बदनधूरा P P P P P P A P P P P P P 12 213 2556 0 0 2556 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   5 Devki(Wife) UT-08-002-035-002/5002038 OTHER हरीनगर बदनधूरा A A A A A A A P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   6 Munni Devi(Wife) UT-08-002-035-001/5001060 OTHER बांसी A A A A A A A P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   7 Ram singh(Brother) UT-08-002-035-001/5001060 OTHER बांसी P P P P P P A P P P P P P 12 213 2556 0 0 2556 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   8 Soban singh(Self) UT-08-002-035-001/50001173 OTHER बांसी P P P P P P A P P P P P X 11 213 2343 0 0 2343 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   9 Pushpa devi(Sister) UT-08-002-035-001/50001174 OTHER बांसी A A A A A A A P P P P P P 6 213 1278 0 0 1278 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL009890 Credited 21/11/2022   10 Gopal singh(Son) UT-08-002-035-001/50001173 OTHER बांसी P P P P P P A P P P P X X 10 213 2130 0 0 2130 UTTRANCHAL GRAMIN BANK Kaladhungi SBIN0RRUTGB 3508002WL009890 Credited 21/11/2022   कुल हाजिरी 7 7 7 7 7 7 0 9 9 9 9 8 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19383

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19383 प्रति मजदुर औसत 1938.3

कुल मानव दिवस : 91