मस्टर रोल संख्या : 2295	तारीख से : 14/06/2018    तारीख को : 27/06/2018	स्वीकृति क्रमांक : 13-2/6/18    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 3511005091/DP/399376	कार्य का नाम : (घिंघरानी) आम लीची पौध रोपण कार्य घिंघरानी-तीतरी (3511005091/DP/399376)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 दान सिंह UT-11-005-037-001/3385 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100       3511005WL007159 Credited 03/07/2018   2 लालु राम UT-11-005-037-001/3446-A SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100       3511005WL007159 Credited 03/07/2018   3 JIWANTI DEVI(Self) UT-11-005-039-002/4185 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0       3511005WL007159   4 हिम्‍मत राम UT-11-005-037-001/3431 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL007159 Credited 03/07/2018   5 अशोक कुमार सिंह(Self) UT-11-005-037-001/3498 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL007159 Credited 03/07/2018   6 शेर राम(Self) UT-11-005-037-001/3482-A OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN000765 3511005WL007159 Credited 03/07/2018   7 प्रेम सिंह (Self) UT-11-005-037-001/3401 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007159 Credited 03/07/2018   8 ललित सिंह UT-11-005-037-001/3392 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007159 Credited 03/07/2018   9 राजेन्‍द्र कुमार(Self) UT-11-005-037-001/3483 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007159 Credited 03/07/2018   10 रघुराज अवस्‍थी UT-11-005-037-002/3490 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007159 Credited 03/07/2018   11 लीला देवी UT-11-005-037-001/3392 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007159   12 जानकी देवी(Wife) UT-11-005-037-001/3498 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0 STATE BANK OF INDIA ASKOTE SBIN0005972 3511005WL007159   13 CHANDRA DEVI UT-11-005-037-001/3389 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007159 Credited 03/07/2018   14 गगन राम UT-11-005-039-002/3754 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   15 भागीरथी देवी UT-11-005-039-002/3754 SC A A A A A A A A A A A A A A 0 175 0 0 0 0 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159   16 शंकर राम UT-11-005-039-002/3759 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   17 कमला देवी UT-11-005-039-002/3759 SC A A A A A A A A A A A A A A 0 175 0 0 0 0 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159   18 BHANI RAM(Husband) UT-11-005-039-002/4185 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   19 शान्‍ती प्रकाश UT-11-005-039-002/3948 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   20 ललिता देवी UT-11-005-039-002/3948 SC A A A A A A A A A A A A A A 0 175 0 0 0 0 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159   21 सरूली देवी(Wife) UT-11-005-039-002/3972 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   22 RAJENDRA SINGH(Self) UT-11-005-039-002/3823 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   23 SHANTI DEVI(Wife) UT-11-005-039-002/3823 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159   24 मनी राम UT-11-005-039-002/3791 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   25 SHUSIL KUMAR(Self) UT-11-005-039-002/3822 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   26 चन्‍द्र देवी UT-11-005-039-002/3784 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   27 DINESH KUMAR UT-11-005-039-002/3784 SC A A A A A A A A A A A A A A 0 175 0 0 0 0 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159   28 NIRMLA DEVI(Wife) UT-11-005-039-002/3989 SC P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK U.G.B. PIPLI SBIN0RRUTGB 3511005WL007159 Credited 03/07/2018   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42000 प्रति मजदुर औसत 1500

कुल मानव दिवस : 240