मस्टर रोल संख्या : 623	तारीख से : 11/05/2018    तारीख को : 24/05/2018	स्वीकृति क्रमांक : 000001250    स्वीकृति दिनॉंक : 25/07/2016
कार्य-संहित : 3511006018/RC/52864	कार्य का नाम : mera gaon mere sadak ganai (3511006018/RC/52864)

Measurement Book Detail

MB NO.  111        Page NO.  110

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 jewan ram UT-11-006-018-001/2988 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 3511006WL003914 Credited 15/06/2018   2 vimal kishor UT-11-006-018-001/3002 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 3511006WL003914 Credited 15/06/2018   3 गोपाल दत्‍त UT-11-006-018-001/3017 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 3511006WL003914 Credited 15/06/2018   4 रेवती देवी UT-11-006-018-001/3017 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 3511006WL007851 Credited 16/07/2018   5 भुवन चन्‍द्र UT-11-006-018-001/3030 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 3511006WL003914 Credited 15/06/2018   6 रमा देवी UT-11-006-018-001/3030 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 3511006WL003914 Credited 15/06/2018   7 चम्‍पा उपाध्‍याय UT-11-006-018-001/3031 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 3511006WL003914 Credited 15/06/2018   8 deepak kumar UT-11-006-018-001/3092 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 3511006WL031519 Credited 17/08/2019   9 bhem raj UT-11-006-018-001/3093 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 3511006WL003914 Credited 15/06/2018   10 आन्‍नद सिह UT-11-006-018-001/4009 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 3511006WL003914 Credited 15/06/2018   11 बाल किशन UT-11-006-018-001/3000 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 3511006WL003914 Credited 15/06/2018   12 निर्मला देवी UT-11-006-018-001/3012 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 3511006WL003914 Credited 15/06/2018   13 ललित मोहन(Son) UT-11-006-018-001/3012 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 3511006WL003914 Credited 15/06/2018   14 मंजू उपाध्‍याय UT-11-006-018-001/3014 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 3511006WL003914 Credited 15/06/2018   15 सूरज UT-11-006-018-001/3014 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 3511006WL003914 Credited 15/06/2018   16 भगवती UT-11-006-018-001/3037 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 3511006WL003914 Credited 15/06/2018   17 पुष्‍पा उपाध्‍याय UT-11-006-018-001/13020 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 3511006WL007851 Credited 16/07/2018   18 prema devi UT-11-006-018-001/3092 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 3511006WL003914 Credited 15/06/2018   19 सुषमा बोरा UT-11-006-018-001/4009 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 3511006WL003914 Credited 15/06/2018   20 गोकुल प्रसाद UT-11-006-018-001/4000 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003914 Credited 15/06/2018   21 दानी राम UT-11-006-018-001/2999 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003914 Credited 15/06/2018   22 फती राम UT-11-006-018-001/2995 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003914 Credited 15/06/2018   23 आन्‍नद प्रसाद UT-11-006-018-001/4000 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003914 Credited 15/06/2018   24 sashi raj UT-11-006-018-001/3093 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003914 Credited 15/06/2018   25 दीपक कुमार UT-11-006-018-001/2996 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL003914 Credited 15/06/2018   कुल हाजिरी 25 25 25 25 25 25 0 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21000 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 52500 प्रति मजदुर औसत 2100

कुल मानव दिवस : 300