मस्टर रोल संख्या : 3722	तारीख से : 11/02/2020    तारीख को : 24/02/2020	स्वीकृति क्रमांक : 3511006065/2019-2020/25698/AS    स्वीकृति दिनॉंक : 24/12/2019
कार्य-संहित : 3511006065/FP/2008042054	कार्य का नाम : भगवती मन्दिर गधेरा एवं पुष्कर चन्द्र के घर से नवीन चन्द्र के घर के पास जलमोड नाला एवं सुरक्षा दीवार (3511006065/FP/2008042054)

Measurement Book Detail

MB NO.  67        Page NO.  18

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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 joga singh UT-11-006-007-001/25728 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   2 श्री बहादुर सिह UT-11-006-019-002/3143 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   3 नंदी देवी UT-11-006-065-001/5122 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   4 चम्‍पा देवी(Wife) UT-11-006-065-001/5167 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   5 harish chandra UT-11-006-065-001/5122 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   6 जीवन्‍ती देवी UT-11-006-065-001/5782 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   7 balbeer singh UT-11-006-019-002/3143 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA GANAI GANGOLI SBIN0006958 3511006WL021298 Credited 14/04/2020   8 मनोज कुमार UT-11-006-047-001/2930 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote 000331 3511006WL021298 Credited 14/04/2020   9 शंकर दत्‍त UT-11-006-065-001/5095 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   10 जगदीश चन्‍द्र UT-11-006-065-001/5150 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   11 कलावती देवी UT-11-006-081-001/6013 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   12 प्रयाग सिहं UT-11-006-081-001/6039 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   13 रणजीत सिंह UT-11-006-081-001/6071 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   14 बलवन्‍त सिह UT-11-006-081-001/6078 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Gangolihat SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   15 धर्मा देवी UT-11-006-081-001/6090 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   16 शान्ति देवी UT-11-006-081-001/6215 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   17 विनोद ढसीला(Father) UT-11-006-081-001/6224 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   18 parwati devi UT-11-006-081-001/6225 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   19 bhagrithi devi UT-11-006-081-001/6057 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   20 हंसा देवी(Wife) UT-11-006-065-001/5168-B OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   21 जगदीश चन्‍द्र UT-11-006-065-001/5154 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   22 नेत्र बल्‍ल्‍भ(Father) UT-11-006-065-001/5148 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   23 मुन्‍नी देवी UT-11-006-081-002/6231 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   24 rita(Daughter-in-Law) UT-11-006-081-001/6059 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   25 kamla devi UT-11-006-081-001/6062 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   26 कमला देवी UT-11-006-081-001/6039 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   27 champa devi UT-11-006-065-001/5744 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   28 sunil kumar UT-11-006-065-001/5744 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   29 रधुनाथ सिह(Self) UT-11-006-065-001/5235 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   30 santosh kumar UT-11-006-065-002/5693 OTHER P P P P A A A A A A A A A A 4 182 728 0 0 728 UTTRANCHAL GRAMIN BANK Bankote SBIN0RRUTGB 3511006WL021298 Credited 14/04/2020   कुल हाजिरी 30 30 30 30 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2184 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21840 प्रति मजदुर औसत 728

कुल मानव दिवस : 120