मस्टर रोल संख्या : 1986	तारीख से : 21/07/2017    तारीख को : 03/08/2017	स्वीकृति क्रमांक : 126-1740    स्वीकृति दिनॉंक : 02/01/2017
कार्य-संहित : 3511005015/LD/395764	कार्य का नाम : (KOOTA) SADUWA MALLA GHAR BHUMI VIKAS (3511005015/LD/395764)

Measurement Book Detail

MB NO.  126        Page NO.  77

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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 गोपाल राम UT-11-005-015-001/10514 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 3511005WL009002 Credited 10/08/2017   2 ध्‍यान सिंह UT-11-005-015-001/10520 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 3511005WL009002 Credited 10/08/2017   3 हरक सिंह UT-11-005-015-001/10525 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 3511005WL009002 Credited 10/08/2017   4 कुंवर सिंह UT-11-005-015-001/10496 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 3511005WL009002 Credited 10/08/2017   5 अनुव सिंह UT-11-005-015-001/10557-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 3511005WL009002 Credited 10/08/2017   6 भावना(Wife) UT-11-005-015-001/10617 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 3511005WL009002 Credited 10/08/2017   7 Anita/Anju Devi(Wife) UT-11-005-015-001/10626 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 3511005WL009002 Credited 10/08/2017   8 Kavindra Singh(Self) UT-11-005-015-001/10640 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 3511005WL009002 Credited 10/08/2017   9 KAVITA ADHIKARI(Wife) UT-11-005-015-001/10646 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 3511005WL009002 Credited 10/08/2017   10 LALIT KUMAR UT-11-005-015-001/10498 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 3511005WL009002 Credited 10/08/2017   11 धरम सिंह UT-11-005-015-001/10556 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 ASKOTE SBIN0005972 3511005WL009002 Credited 10/08/2017   12 शेर सिंह UT-11-005-015-001/10557-A 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 ASKOTE SBIN0005972 3511005WL009002 Credited 10/08/2017   13 गोविन्‍दी देवी UT-11-005-015-001/10557-A 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 ASKOTE SBIN0005972 3511005WL009002 Credited 10/08/2017   14 श्‍याम सिंह(Self) UT-11-005-015-001/10617 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 DIDIHAT SBIN0001385 3511005WL009002 Credited 10/08/2017   15 कुन्‍ती देवी(Wife) UT-11-005-015-001/10619 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 ASKOTE SBIN0005972 3511005WL009002 Credited 10/08/2017   16 Rita Devi(Wife) UT-11-005-015-001/10640 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 DIDIHAT SBIN0001385 3511005WL009002 Credited 10/08/2017   17 BIMLA DEVI UT-11-005-015-001/10567 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 JAULJIBI SBIN0007658 3511005WL009002 Credited 10/08/2017   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35700 प्रति मजदुर औसत 2100

कुल मानव दिवस : 204