मस्टर रोल संख्या : 8096	तारीख से : 23/02/2019    तारीख को : 08/03/2019	स्वीकृति क्रमांक : 03/09/2016-MEMO    स्वीकृति दिनॉंक : 03/09/2016
कार्य-संहित : 3511005056/SK/751	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,BAMDOLI (3511005056/SK/751)

Measurement Book Detail

MB NO.  124        Page NO.  66

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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 ललित सिंह UT-11-005-056-001/1777 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   2 हनुमान प्रसाद UT-11-005-056-001/1787 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   3 नंदा देवी UT-11-005-056-001/1796 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   4 यसौदा देवी UT-11-005-056-001/1803 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   5 राजेन्‍द्र सिंह UT-11-005-056-001/1841 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   6 ANJU DEVI UT-11-005-056-001/1841 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   7 जीवन सिंह(Son) UT-11-005-056-001/1868-A OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   8 जगदीश सिंह UT-11-005-056-001/1878 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   9 हरीश सिंह UT-11-005-056-001/1896 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   10 Santosh Singh UT-11-005-056-001/1902 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   11 दिवान सिंह UT-11-005-056-001/1803 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   12 लच्‍छी राम UT-11-005-056-001/1737 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   13 चन्‍द्र सिंह UT-11-005-056-001/1770 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL028386 Credited 10/04/2019   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27300 प्रति मजदुर औसत 2100

कुल मानव दिवस : 156