मस्टर रोल संख्या : 29	तारीख से : 19/04/2021    तारीख को : 02/05/2021	स्वीकृति क्रमांक : 1170    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 3511004049/DP/2008065692	कार्य का नाम : VANIKARAN/UDHYANIKARN KARY MANOJ SINGH NAKHOLI (3511004049/DP/2008065692)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 MAHENDRA SINGH UT-11-004-049-001/11001 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 13/05/2021   2 HOSHIYAR SINGH UT-11-004-049-001/1913 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 13/05/2021   3 CHANDRA SINGH(Self) UT-11-004-049-001/1927 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 13/05/2021   4 UAMED LAL UT-11-004-049-001/1959 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 20/05/2021   5 MOHAN SINGH UT-11-004-049-001/1993 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 13/05/2021   6 LEELA DEVI UT-11-004-049-001/2002 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 13/05/2021   7 चन्‍द्र सिंह UT-11-004-049-002/2883 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 13/05/2021   8 DIGAR RAM UT-11-004-049-001/2001 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL000211 Credited 20/05/2021   9 PUSKAR RAM(Self) UT-11-004-049-001/1973 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000211 Credited 13/05/2021   10 KAVITA DEVI UT-11-004-049-001/2005 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000211 Credited 20/05/2021   11 JAGAT RAM(Self) UT-11-004-049-001/1977 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000211 Credited 20/05/2021   12 KHARAK RAM UT-11-004-049-001/2005 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000211 Credited 20/05/2021   13 KAMAL SINGH UT-11-004-049-001/2900 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000211 Credited 13/05/2021   14 JEYANTI DEVI UT-11-004-049-001/2026 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL000211 Credited 13/05/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34272 प्रति मजदुर औसत 2448

कुल मानव दिवस : 168