मस्टर रोल संख्या : 40	तारीख से : 10/04/2023    तारीख को : 23/04/2023	स्वीकृति क्रमांक : 3511004049/2022-2023/22761/AS    स्वीकृति दिनॉंक : 19/07/2022
कार्य-संहित : 3511004049/LD/2008153884	कार्य का नाम : BHUMI SUDHAR SURSHIYA DEEWAR NOLA ME (3511004049/LD/2008153884)

Measurement Book Detail

MB NO.  8        Page NO.  21

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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 BIMALA DEVI UT-11-004-049-001/12011 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000430 Credited 11/05/2023   2 CHANDRA SINGH UT-11-004-049-001/1953 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000430 Credited 11/05/2023   3 HEMA DEVI UT-11-004-049-001/2006 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000430 Credited 11/05/2023   4 ISWER SINGH(Self) UT-11-004-049-001/1945 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000430 Credited 11/05/2023   5 CHANDRA SINGH UT-11-004-049-001/2006 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000430 Credited 11/05/2023   6 PUSKAR RAM(Self) UT-11-004-049-001/1973 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000430 Credited 11/05/2023   7 KALAWATI DEVI(Self) UT-11-004-049-001/1953 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511004WL000430 Credited 11/05/2023   8 MRS RENU DEVI UT-11-004-049-001/1997 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000430 Credited 11/05/2023   9 PUSHKAR SINGH UT-11-004-049-001/52 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000430 Credited 11/05/2023   10 JODHA SINGH UT-11-004-049-001/12011 OTHER P P P P P P A A A A A A A A 6 230 1380 0 0 1380 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000430 Credited 11/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13800 प्रति मजदुर औसत 1380

कुल मानव दिवस : 60