मस्टर रोल संख्या : 1283	तारीख से : 06/08/2020    तारीख को : 18/08/2020	स्वीकृति क्रमांक : 3508002035/2019-2020/13098/AS    स्वीकृति दिनॉंक : 23/02/2020
कार्य-संहित : 3508002035/WC/2008064022	कार्य का नाम : Gp bansi main mukhya marg se balam singh ke yahan tak sampark marg nirman (3508002035/WC/2008064022)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 Pooran Ram(Self) UT-08-002-035-002/5002015 SC हरीनगर बदनधूरा P P P P P P A P P P P P P 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK NAINITAL DCB HEAD OFFICE 440 3508002WL008496 Credited 30/09/2020   2 Balam Singh(Self) UT-08-002-035-001/5001056 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA NAINITAL BRANCH BARB0NAINIT 3508002WL005736 Credited 26/08/2020   3 Vimla Devi(Wife) UT-08-002-035-001/5001059 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   4 Kharak Singh(Son) UT-08-002-035-001/5001086 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   5 Geeta Devi(Wife) UT-08-002-035-001/5001106 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   6 Dhaam Singh(Husband) UT-08-002-035-001/5001106 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   7 Kamla Devi(Wife) UT-08-002-035-001/5001056 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   8 Ganesh Singh(Self) UT-08-002-035-001/5001059 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   9 Malti devi(Wife) UT-08-002-035-002/5002015 SC हरीनगर बदनधूरा P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   10 Gopal Singh(Self) UT-08-002-035-001/5001050 OTHER बांसी P P P P P P A P P P P P P 12 201 2412 0 0 2412 BANK OF BARODA KOTABAG BR, DIST. NAINITAL, UTTARAKHAND BARB0KOTABA 3508002WL005736 Credited 26/08/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4824 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24120 प्रति मजदुर औसत 2412

कुल मानव दिवस : 120