मस्टर रोल संख्या : 5044	तारीख से : 05/02/2020    तारीख को : 18/02/2020	स्वीकृति क्रमांक : 3511005021/2019-2020/9167/AS    स्वीकृति दिनॉंक : 03/02/2020
कार्य-संहित : 3511005021/LD/2008068050	कार्य का नाम : garjiya- kasyadi mai samudayik bhumi vikas karya (3511005021/LD/2008068050)

Measurement Book Detail

MB NO.  25        Page NO.  44

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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 अंजू देवी UT-11-005-021-002/9946 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184       3511005WL020677 Credited 10/04/2020   2 DAVAKI DEVI(Wife) UT-11-005-021-001/9965-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL020677 Credited 10/04/2020   3 RAJENDRA SINGH(Self) UT-11-005-021-001/9952-B OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE 3511005WL020677 Credited 10/04/2020   4 राजेन्‍द्र(Self) UT-11-005-021-002/9942 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA KANALICHINA SBIN000163 3511005WL020677 Credited 10/04/2020   5 KAVITA DEVI(Wife) UT-11-005-021-001/9952-B OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   6 चन्‍द्र सिंह UT-11-005-021-002/10-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   7 जीत सिंह UT-11-005-021-002/9951 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA S.B.I. ASKOTE 05972 3511005WL020677 Credited 10/04/2020   8 Sonu Devi UT-11-005-021-002/9951 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE 3511005WL020677 Credited 10/04/2020   9 GAYATRI DEVI(Wife) UT-11-005-021-002/9966 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   10 जानकी देवी UT-11-005-021-002/9944 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   11 CHAMPA DEVI(Wife) UT-11-005-021-002/9970 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   12 LAXMI(Wife) UT-11-005-021-002/9969 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   13 KAVITA DEVI(Wife) UT-11-005-021-001/9925-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   14 मनी देवी(Wife) UT-11-005-021-002/9942 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   15 कौशल्‍या देवी UT-11-005-021-002/9933 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   16 BHAGIRATHI DEVI(Wife) UT-11-005-021-002/9971 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   17 DEEPA DEVI UT-11-005-021-002/9891 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   18 KAMALA DEVI(Wife) UT-11-005-021-002/9902-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   19 जयन्‍ती देवी UT-11-005-021-002/11-A OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL020677 Credited 10/04/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41496 प्रति मजदुर औसत 2184

कुल मानव दिवस : 228