मस्टर रोल संख्या : 1665	तारीख से : 21/06/2018    तारीख को : 04/07/2018	स्वीकृति क्रमांक : 986/2017    स्वीकृति दिनॉंक : 19/02/2018
कार्य-संहित : 3511004049/FP/2008032948	कार्य का नाम : SURSHIYA DEEWAR PUSHKAR SINGH S/O VISHAN SINGH KE GHAR KE PASS (3511004049/FP/2008032948)

Measurement Book Detail

MB NO.  17        Page NO.  208

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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 CHANDRA SINGH UT-11-004-049-001/1953 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL007573 Credited 11/07/2018   2 UAMED LAL UT-11-004-049-001/1959 SC B P P P P P A P P P P P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL007573 Credited 11/07/2018   3 बिशना देवी UT-11-004-049-001/1959 SC B P P P P P A P P P P P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL007573 Credited 11/07/2018   4 AASHA DEVI UT-11-004-049-001/1986 SC B P P P P P A P P P P P P P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL007573 Credited 11/07/2018   5 PUSKAR RAM(Self) UT-11-004-049-001/1973 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL007573 Credited 11/07/2018   6 MANOHAR SINGH(Self) UT-11-004-049-001/1926 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL007573 Credited 11/07/2018   7 GODAWARI DEVI(Mother) UT-11-004-049-001/1926 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA GHORPATTA SBIN0009537 3511004WL007573 Credited 11/07/2018   8 PUSHKAR SINGH(Self) UT-11-004-049-001/1953 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL007573 Credited 11/07/2018   9 KALAWATI DEVI(Self) UT-11-004-049-001/1953 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511004WL007573 Credited 11/07/2018   10 भरत सिंह UT-11-004-049-001/1914 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL007573 Credited 11/07/2018   11 JAMUNA DEVI UT-11-004-049-001/1914 OTHER B P P P P P A P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL007573 Credited 11/07/2018   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 6300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 23100 प्रति मजदुर औसत 2100

कुल मानव दिवस : 132