मस्टर रोल संख्या : 2163	तारीख से : 02/09/2019    तारीख को : 15/09/2019	स्वीकृति क्रमांक : 57/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3511004049/DP/2008056580	कार्य का नाम : VANIKARAN WORK LEEMABHA KIMCHORA (3511004049/DP/2008056580)

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 PARWATI DEVI UT-11-004-049-001/1945 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 19/09/2019   2 MOHAN SINGH UT-11-004-049-001/1993 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 18/09/2019   3 चंचल सिंह UT-11-004-049-001/1934 OTHER B A A A A A A A A A A A A P 1 182 182 0 0 182 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 18/09/2019   4 BHAWAN SINGH UT-11-004-049-001/1936 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 18/09/2019   5 TIRLOK SINGH UT-11-004-049-001/1943 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 19/09/2019   6 KAMALA DEVI UT-11-004-049-001/1943 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 19/09/2019   7 त्रिलोक सिंह UT-11-004-049-001/1924 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 18/09/2019   8 PUSHKAR SINGH UT-11-004-049-001/1955 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL012093 Credited 18/09/2019   9 ISWER SINGH(Self) UT-11-004-049-001/1945 OTHER B P P P P P A P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL012093 Credited 19/09/2019   कुल हाजिरी 0 8 8 8 8 8 0 8 8 8 8 8 8 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17654

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17654 प्रति मजदुर औसत 1961.5555

कुल मानव दिवस : 97