मस्टर रोल संख्या : 2804	तारीख से : 26/10/2021    तारीख को : 08/11/2021	स्वीकृति क्रमांक : 3511005021/2021-2022/55299/AS    स्वीकृति दिनॉंक : 22/10/2021
कार्य-संहित : 3511005021/RC/2008069521	कार्य का नाम : GARJIYA- RATMTIYAGAIR SE LATIYAKHHANI SAMOARK MARG (3511005021/RC/2008069521)

Measurement Book Detail

MB NO.  50        Page NO.  45

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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 तारा देवी UT-11-005-021-002/12-A 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 3511005WL013641 Credited 12/11/2021   2 किशन सिंह UT-11-005-021-002/9941 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   3 YOGRAJ SINGH(Husband) UT-11-005-021-002/9982 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   4 त्रिभुवन UT-11-005-021-002/13-A 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   5 RAJANI(Wife) UT-11-005-021-001/9938-A 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   6 उर्मिला देवी UT-11-005-021-002/9946 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   7 Kundan Singh basera UT-11-005-021-002/9971 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   8 ANJU DEVI(Self) UT-11-005-021-002/9982 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   9 जानकी देवी UT-11-005-021-002/9944 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   10 कौशल्‍या देवी UT-11-005-021-002/9933 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   11 भागीरथी देवी UT-11-005-021-002/13-A 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   12 BHAGIRATHI DEVI(Wife) UT-11-005-021-002/9971 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   13 द्रौपदी देवी UT-11-005-021-002/9941 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   14 MRS MEENA DEVI UT-11-005-021-002/9944 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   15 KAVITA UT-11-005-021-002/9941 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   16 DIVYA BASERA(Wife) UT-11-005-021-002/9946 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 ASKOTE SBIN0005972 3511005WL013641 Credited 12/11/2021   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39168 प्रति मजदुर औसत 2448

कुल मानव दिवस : 192