मस्टर रोल संख्या : 179	तारीख से : 26/04/2020    तारीख को : 09/05/2020	स्वीकृति क्रमांक : 3511004049/2019-2020/12074/AS    स्वीकृति दिनॉंक : 27/02/2020
कार्य-संहित : 3511004049/RC/2008044345	कार्य का नाम : SAMPARK MARG NAKHOLI (3511004049/RC/2008044345)

Measurement Book Detail

MB NO.  10        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 MAHENDRA SINGH UT-11-004-049-001/11001 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 3511004WL000704 Credited 14/05/2020   2 PARWATI DEVI UT-11-004-049-001/1957 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000704   3 GEETA DEVI UT-11-004-049-001/2884 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000704   4 JOHAR SINGH UT-11-004-049-001/2887 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 3511004WL000704 Credited 14/05/2020   5 ISHAWAR SINGH UT-11-004-049-001/2891 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 3511004WL000704 Credited 14/05/2020   6 कमान सिंह UT-11-004-049-002/2878 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000704   7 चन्‍द्र सिंह UT-11-004-049-002/2883 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000704   8 LALITA DEVI UT-11-004-049-002/2889 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000704   9 राम सिंह UT-11-004-049-002/2875 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000704   10 दिवान सिंह UT-11-004-049-002/2874 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 3511004WL000704 Credited 15/05/2020   11 JAGAT RAM(Self) UT-11-004-049-001/1977 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 3511004WL000704 Credited 14/05/2020   12 GERASH RAM UT-11-004-049-001/2007 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 3511004WL000704 Credited 15/05/2020   13 PAWAN SINGH UT-11-004-049-001/2890 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000704   14 SAWITARI DEVI UT-11-004-049-001/2007 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 3511004WL000704 Credited 15/05/2020   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14472

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16884 प्रति मजदुर औसत 1206

कुल मानव दिवस : 84