मस्टर रोल संख्या : 6294	तारीख से : 05/01/2021    तारीख को : 18/01/2021	स्वीकृति क्रमांक : 3511004049/2020-2021/77294/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 3511004049/RC/2008056705	कार्य का नाम : C.C.SAMPARK MARG MILORI SE ROAD TAK (3511004049/RC/2008056705)

Measurement Book Detail

MB NO.  14        Page NO.  105

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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 HOSHIYAR SINGH UT-11-004-049-001/1913 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL019293 Credited 25/01/2021   2 KAMLESH SINGH UT-11-004-049-001/1919 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL019293 Credited 25/01/2021   3 UAMED LAL UT-11-004-049-001/1959 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL019293 Credited 25/01/2021   4 सुरेश राम UT-11-004-049-001/1986 SC P P P P X X X X X X X X X X 4 201 804 0 0 804 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL019293 Credited 25/01/2021   5 LEELA DEVI UT-11-004-049-001/2002 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL019293 Credited 25/01/2021   6 MADHAVI DEVI UT-11-004-049-001/1984 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL019293 Credited 25/01/2021   7 MANOJ SINGH(Self) UT-11-004-049-002/9883 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 25/01/2021   8 PARDEEP KUMAR UT-11-004-049-001/1968 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 25/01/2021   9 PANKAJ KUMAR UT-11-004-049-001/2890 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 27/01/2021   10 MOHAN SINGH UT-11-004-049-001/1984 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 27/01/2021   11 JANKI DEVI(Wife) UT-11-004-049-002/9883 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 27/01/2021   12 MAHENDRA SINGH UT-11-004-049-001/11923 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 27/01/2021   13 SAPNA UT-11-004-049-001/1960 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 27/01/2021   14 JEYANTI DEVI UT-11-004-049-001/2026 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL019293 Credited 27/01/2021   कुल हाजिरी 14 14 14 14 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8040 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32160 प्रति मजदुर औसत 2297.1428

कुल मानव दिवस : 160