मस्टर रोल संख्या : 6295	तारीख से : 05/01/2021    तारीख को : 18/01/2021	स्वीकृति क्रमांक : 3511004049/2020-2021/77300/AS    स्वीकृति दिनॉंक : 01/10/2020
कार्य-संहित : 3511004049/RC/2008056704	कार्य का नाम : SAMPAK MARG PARBHETI SE CHURMALGARH TAK (3511004049/RC/2008056704)

Measurement Book Detail

MB NO.  14        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 3511004WL019318 Credited 25/01/2021   2 BIMALA DEVI UT-11-004-049-001/12011 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 3511004WL021140 Credited 16/02/2021   3 CHANDRA SINGH(Self) UT-11-004-049-001/1927 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 3511004WL019318 Credited 25/01/2021   4 KAMALA DEVI(Wife) UT-11-004-049-001/2012 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 3511004WL019318 Credited 25/01/2021   5 चन्‍द्र सिंह UT-11-004-049-002/2883 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 3511004WL019318 Credited 25/01/2021   6 BHIM RAM UT-11-004-049-001/1976 SC 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 3511004WL019318   7 NARAYAN SINGH UT-11-004-049-001/11911 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 3511004WL019318 Credited 27/01/2021   8 PUSKAR RAM(Self) UT-11-004-049-001/1973 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 3511004WL019318 Credited 25/01/2021   9 KANCHAN UT-11-004-049-001/1917 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 3511004WL019318 Credited 27/01/2021   10 AAMIT RAM(Son) UT-11-004-049-001/1962 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 3511004WL019318 Credited 27/01/2021   11 NEELAM DEVI(Wife) UT-11-004-049-001/1962 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 3511004WL019318 Credited 27/01/2021   12 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 3511004WL019318 Credited 25/01/2021   13 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 3511004WL019318 Credited 27/01/2021   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 3511004WL019318 Credited 27/01/2021   15 JODHA SINGH UT-11-004-049-001/12011 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 3511004WL019318 Credited 27/01/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7236 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33768 प्रति मजदुर औसत 2251.2

कुल मानव दिवस : 168