मस्टर रोल संख्या : 1486	तारीख से : 04/08/2021    तारीख को : 14/08/2021	स्वीकृति क्रमांक : 3511003060/2020-2021/59518/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 3511003060/FP/2008051105	कार्य का नाम : SURKSHA DEEWAR MAD ANTRIK BHATTIGAON (3511003060/FP/2008051105)

Measurement Book Detail

MB NO.  25        Page NO.  36

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 बलवन्‍त सिंह UT-11-003-060-001/9647 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   2 बसन्‍ती देबी UT-11-003-060-001/9635 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   3 हरीश चन्‍द्र(Son) UT-11-003-060-001/9671 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   4 राधिका देबी UT-11-003-060-002/9693 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   5 KEWALANAND UT-11-003-060-001/9707 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   6 हेमा देबी UT-11-003-060-001/9651 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   7 दीपा पाठक UT-11-003-060-001/9642 OTHER P P P A A A A X X X X 3 204 612 0 0 612 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   8 NAVEEN CHANDRA UT-11-003-060-002/9715 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   9 PAWAN KUMAR PATHAK(Self) UT-11-003-060-001/9720 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   10 AJEET SINGH(Self) UT-11-003-060-001/9750 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   11 NEEMA DEVI UT-11-003-060-001/9709 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   12 RAJNEESH KUMAR UT-11-003-060-001/9704 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 STATE BANK OF INDIA THAL SBIN0002620 3511003WL007034 Credited 10/11/2021   13 दिवान सिह UT-11-003-060-001/9674 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   14 दिनेश चन्‍द्र UT-11-003-060-001/9641 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   15 प्रमोद कुमार UT-11-003-060-001/9651 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK UGB THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   16 प्रेम सिह UT-11-003-060-002/9693 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   17 पूरन चन्‍द्र UT-11-003-060-001/9646 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UNION BANK OF INDIA BERINAG UBIN0568121 3511003WL007034 Credited 10/11/2021   18 निर्मला देवी UT-11-003-060-001/9671-B OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK UGB THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   19 RAJANI DEVI UT-11-003-060-001/9707 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   20 SAVITRI(Self) UT-11-003-060-001/9718 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK UGB THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   21 NANDAN SINGH UT-11-003-060-001/9709 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   22 SHANKAR DATT UT-11-003-060-001/9658-A OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   23 REKHA PATHAK UT-11-003-060-001/9708 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   24 TANUJA PATHAK UT-11-003-060-001/9704 OTHER P P P P P P P P P P P 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK THAL SBIN0RRUTGB 3511003WL007034 Credited 10/11/2021   कुल हाजिरी 24 24 24 23 23 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 52224 प्रति मजदुर औसत 2176

कुल मानव दिवस : 256