मस्टर रोल संख्या : 3190	तारीख से : 19/09/2019    तारीख को : 30/09/2019	स्वीकृति क्रमांक : 3511005061/2019-2020/17228/AS    स्वीकृति दिनॉंक : 12/09/2019
कार्य-संहित : 3511005061/WC/2008067885	कार्य का नाम : barmu- barmu II peyjal yojana manrega avsesh karya (BADP) (3511005061/WC/2008067885)

Measurement Book Detail

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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 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 मोहन सिंह UT-11-005-061-001/5193 OTHER P P P P P 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 3511005WL013222 Credited 25/10/2019   2 KALAWATI DEVI UT-11-005-061-001/5209 OTHER P P P P P 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 3511005WL013222 Credited 25/10/2019   3 गो‍विन्‍द सिंह UT-11-005-061-001/5271 OTHER P P P P P 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 3511005WL013222 Credited 25/10/2019   4 GOPAL SINGH(Self) UT-11-005-061-001/5338 OTHER P P P P P 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 3511005WL013222 Credited 25/10/2019   5 PARULI DEVI UT-11-005-061-001/5341 OTHER P P P P P 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 3511005WL013222 Credited 25/10/2019   6 SHIV SINGH(Self) UT-11-005-061-001/5341 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL013222 Credited 25/10/2019   7 AARATI DHAMI(Self) UT-11-005-061-001/5357 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UCO BANK PITHORAGARH UCBA0003201 3511005WL013222 Credited 25/10/2019   8 LALITA DEVI UT-11-005-061-001/5338 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UCO BANK PITHORAGARH UCBA0003201 3511005WL013222 Credited 25/10/2019   9 धौली देवी(Wife) UT-11-005-061-001/5232 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UCO BANK PITHORAGARH UCBA0003201 3511005WL013222 Credited 25/10/2019   10 SUNIL DHAMI(Self) UT-11-005-061-001/5359 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511005WL013222 Credited 25/10/2019   11 INDRA SINGH UT-11-005-061-001/5181 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL013222 Credited 25/10/2019   12 SUNITA DHAMI(Wife) UT-11-005-061-001/5359 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA PITHORAGARH SBIN0000700 3511005WL013222 Credited 25/10/2019   13 हर सिंह UT-11-005-061-001/5272 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL013222 Credited 25/10/2019   14 घुघुडी देवी UT-11-005-061-001/5271 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL013222 Credited 28/10/2019   15 UMA DEVI UT-11-005-061-001/5178 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL013222 Credited 25/10/2019   16 भूपेन्‍द्र सिंह UT-11-005-061-001/5258 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL013222 Credited 25/10/2019   17 HEMA DEVI(Self) UT-11-005-061-001/5358 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK UGB Marmanle SBIN0RRUTGB 3511005WL013222 Credited 25/10/2019   18 DEVAKI DEVI UT-11-005-061-001/5272 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL013222 Credited 25/10/2019   19 KAMLA DEVI UT-11-005-061-001/5181 OTHER P P P P P P P P P P P P 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL013222 Credited 25/10/2019   कुल हाजिरी 19 19 19 19 19 19 19 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41496

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41496 प्रति मजदुर औसत 2184

कुल मानव दिवस : 228