मस्टर रोल संख्या : 4128	तारीख से : 30/09/2020    तारीख को : 13/10/2020	स्वीकृति क्रमांक : 3511004049/2020-2021/67164/AS    स्वीकृति दिनॉंक : 22/08/2020
कार्य-संहित : 3511004049/FP/2008049077	कार्य का नाम : JAL NIKASH NALI S.C. BASHTI SE GADARI TAK (3511004049/FP/2008049077)

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 KAMLESH SINGH UT-11-004-049-001/1919 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427 Credited 04/11/2020   2 CHANDRA SINGH(Self) UT-11-004-049-001/1927 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427 Credited 05/11/2020   3 MAHENDRA SINGH UT-11-004-049-001/11001 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427 Credited 05/11/2020   4 NIRMAL PARSAD UT-11-004-049-001/1980 SC B A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427   5 LEELA DEVI UT-11-004-049-001/2002 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427 Credited 04/11/2020   6 कमान सिंह UT-11-004-049-002/2878 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427 Credited 05/11/2020   7 प्रतिमा देवी UT-11-004-049-002/2874 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012427 Credited 05/11/2020   8 BHIM RAM UT-11-004-049-001/1976 SC B P P P P P A P P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL012427 Credited 04/11/2020   9 NARAYAN SINGH UT-11-004-049-001/11911 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL012427 Credited 04/11/2020   10 उमेद राम UT-11-004-049-001/1971 SC B 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 3511004WL012427   11 PUSKAR RAM(Self) UT-11-004-049-001/1973 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL012427 Credited 04/11/2020   12 MANOJ SINGH(Self) UT-11-004-049-002/9883 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL012427 Credited 04/11/2020   13 PANKAJ KUMAR UT-11-004-049-001/2890 OTHER B 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 3511004WL012427   14 कल्‍याण सिंह UT-11-004-049-002/2876 OTHER B P P P P P A P P P P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511004WL012427 Credited 04/11/2020   कुल हाजिरी 0 11 11 11 11 11 0 11 11 11 11 11 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2412 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26532 प्रति मजदुर औसत 1895.1428

कुल मानव दिवस : 132