मस्टर रोल संख्या : 4059	तारीख से : 29/09/2020    तारीख को : 12/10/2020	स्वीकृति क्रमांक : 3511004049/2020-2021/67162/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 3511004049/FP/2008049076	कार्य का नाम : CHAHAR DIWARI UDHANAYA ME (3511004049/FP/2008049076)

Measurement Book Detail

MB NO.  14        Page NO.  105

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 HOSHIYAR SINGH UT-11-004-049-001/1913 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 3511004WL012428 Credited 04/11/2020   2 UAMED LAL UT-11-004-049-001/1959 SC 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 3511004WL012428 Credited 04/11/2020   3 सुरेश राम UT-11-004-049-001/1986 SC 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 3511004WL012428 Credited 05/11/2020   4 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 3511004WL012428 Credited 04/11/2020   5 PARVEEN SINGH UT-11-004-049-001/1950 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 3511004WL012428 Credited 04/11/2020   6 BASHANTI DEVI UT-11-004-049-001/1912 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 3511004WL012428 Credited 05/11/2020   7 MANOHAR SINGH(Self) UT-11-004-049-001/1926 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 3511004WL012428 Credited 04/11/2020   8 GODAWARI DEVI(Mother) UT-11-004-049-001/1926 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 GHORPATTA SBIN0009537 3511004WL012428 Credited 04/11/2020   9 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 3511004WL012428 Credited 04/11/2020   10 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 3511004WL012428 Credited 04/11/2020   11 KAMAL SINGH UT-11-004-049-001/2900 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 3511004WL012428   12 MAHENDRA SINGH UT-11-004-049-001/11923 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 3511004WL012428 Credited 04/11/2020   13 MOHAN SINGH UT-11-004-049-001/1912 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 3511004WL012428   14 SAPNA UT-11-004-049-001/1960 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 3511004WL012428 Credited 04/11/2020   15 JEYANTI DEVI UT-11-004-049-001/2026 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 3511004WL012428 Credited 04/11/2020   16 VIMAL SINGH UT-11-004-049-001/2900 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 3511004WL012428   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12060 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31356 प्रति मजदुर औसत 1959.75

कुल मानव दिवस : 156