मस्टर रोल संख्या : 3908	तारीख से : 22/12/2020    तारीख को : 06/01/2021	स्वीकृति क्रमांक : 3511005056/2019-2020/15700/AS    स्वीकृति दिनॉंक : 26/08/2019
कार्य-संहित : 3511005056/FP/2008042449	कार्य का नाम : bamdoli- tayal mai checkdam /chekwall nirman (3511005056/FP/2008042449)

Measurement Book Detail

MB NO.  124        Page NO.  60

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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 15 16 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 Rajendra Prasad(Self) UT-11-005-056-001/11740 OTHER P P P P P P A P P P P P P P P P 15 201 3015 0 0 3015 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL019098 Credited 20/01/2021   2 Parwati Devi(Wife) UT-11-005-056-001/11900 OTHER P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   3 कुवंर राम UT-11-005-056-001/1742 SC P P P P P P A P P P P P P P P P 15 201 3015 0 0 3015 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   4 बसन्‍ती देवी UT-11-005-056-001/1743 SC P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   5 रमेश प्रसाद UT-11-005-056-001/1786 SC P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   6 हनुमान प्रसाद UT-11-005-056-001/1787 SC P P P P P P A P P P P P P P A A 13 201 2613 0 0 2613 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   7 HEMLATA DEVI UT-11-005-056-001/1787 SC P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   8 जगत राम UT-11-005-056-001/1790 SC P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   9 मनोज कुमार UT-11-005-056-001/1792 SC P P P P P P A P P P P P P P P A 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   10 पूरन राम UT-11-005-056-001/1794 SC P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   11 नारायण राम UT-11-005-056-001/1811 SC P P P P A A A A A A A A A A A A 4 201 804 0 0 804 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   12 जैंत राम UT-11-005-056-001/1834 SC P P P P P P A P P P P P P P P P 15 201 3015 0 0 3015 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   13 सावित्री देवी UT-11-005-056-001/1834 SC P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   14 भगवान राम(Self) UT-11-005-056-001/1904 SC P P P P P P A P P P P P P P P P 15 201 3015 0 0 3015 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511005WL018132 Credited 08/01/2021   कुल हाजिरी 14 14 14 14 13 13 0 12 11 11 11 11 11 8 7 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27939 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5829

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33768 प्रति मजदुर औसत 2412

कुल मानव दिवस : 168