मस्टर रोल संख्या : 5828	तारीख से : 12/11/2021    तारीख को : 25/11/2021	स्वीकृति क्रमांक : 3511004049/2021-2022/54876/AS    स्वीकृति दिनॉंक : 28/09/2021
कार्य-संहित : 3511004049/LD/2008120308	कार्य का नाम : BHUMI SUDHAR/SURKSYA DEEWAR DHOORA TOK (3511004049/LD/2008120308)

Measurement Book Detail

MB NO.  15        Page NO.  15

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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 MAHENDRA SINGH UT-11-004-049-001/11001 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   2 BIMALA DEVI UT-11-004-049-001/12011 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   3 CHANDRA SINGH(Self) UT-11-004-049-001/1927 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   4 CHANDRA SINGH UT-11-004-049-001/1953 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   5 सुरेश राम UT-11-004-049-001/1986 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   6 LEELA DEVI UT-11-004-049-001/2002 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   7 KAMALA DEVI(Wife) UT-11-004-049-001/2012 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   8 HEMA DEVI UT-11-004-049-001/2006 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   9 AASHA DEVI UT-11-004-049-001/1986 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL014523 Credited 30/11/2021   10 CHANDRA SINGH UT-11-004-049-001/2006 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL014523 Credited 30/11/2021   11 SUNITA UT-11-004-049-001/1951 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL014523 Credited 30/11/2021   12 KALAWATI DEVI(Self) UT-11-004-049-001/1953 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511004WL014523 Credited 30/11/2021   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29376 प्रति मजदुर औसत 2448

कुल मानव दिवस : 144