मस्टर रोल संख्या : 2831	तारीख से : 11/07/2018    तारीख को : 24/07/2018	स्वीकृति क्रमांक : 137/4-8-18    स्वीकृति दिनॉंक : 04/07/2018
कार्य-संहित : 3511005078/WC/2008037646	कार्य का नाम : (SILONI) SYAL TAD NADI KINARE CHEKWALL (3511005078/WC/2008037646)

Measurement Book Detail

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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 आशा /आनन्‍दी देवी UT-11-005-078-001/4825 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 3511005WL009274 Credited 27/07/2018   2 किशन सिंह UT-11-005-078-001/4834 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 3511005WL009274 Credited 27/07/2018   3 हनुमान सिंह UT-11-005-078-001/4852 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 3511005WL009274 Credited 27/07/2018   4 गोविन्‍दी देवी(Self) UT-11-005-078-001/4882 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 3511005WL009274 Credited 27/07/2018   5 बिक्रम सिं‍ह UT-11-005-078-001/4888 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 3511005WL009274 Credited 27/07/2018   6 कलावती देवी UT-11-005-078-001/4888 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 3511005WL009274 Credited 27/07/2018   7 राम सिंह (Self) UT-11-005-078-001/4891 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 3511005WL009274 Credited 27/07/2018   8 भगवान सिंह UT-11-005-078-001/4868 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 3511005WL009274 Credited 27/07/2018   9 उमेद सिंह UT-11-005-078-001/4853 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 3511005WL009274 Credited 27/07/2018   10 राम सिंह UT-11-005-078-001/4863 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 3511005WL009274 Credited 27/07/2018   11 ललिता देवी UT-11-005-078-001/4828 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 3511005WL009274 Credited 27/07/2018   12 अनीता/आनन्‍दी देवी UT-11-005-078-001/4820 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 3511005WL009274 Credited 27/07/2018   13 KALAWATI DEVI(Wife) UT-11-005-078-001/4909 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 3511005WL009274 Credited 27/07/2018   14 दान सिंह UT-11-005-078-001/4780 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 3511005WL009274 Credited 27/07/2018   15 नन्‍दी देवी UT-11-005-078-001/4872 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 3511005WL027013 Credited 14/03/2019   16 PUSHPA DEVI(Wife) UT-11-005-078-001/4907 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 3511005WL009274 Credited 27/07/2018   17 GOVIND SINGH(Self) UT-11-005-078-001/4909 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL009274 Credited 27/07/2018   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 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 204