मस्टर रोल संख्या : 1626	तारीख से : 26/08/2021    तारीख को : 08/09/2021	स्वीकृति क्रमांक : 3511005037/2021-2022/28085/AS    स्वीकृति दिनॉंक : 22/07/2021
कार्य-संहित : 3511005037/DP/2008066665	कार्य का नाम : TITARI- BAND MAI (AAM LICHI) PLANTATION (3511005037/DP/2008066665)

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 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 कुवर सिंह UT-11-005-037-001/3428 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 3511005WL009038 Credited 10/11/2021   2 LAXMI DEVI UT-11-005-037-001/3476 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 3511005WL009038 Credited 10/11/2021   3 उमेद सिंह(Self) UT-11-005-037-001/3477-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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   4 सुन्‍दर राम(Self) UT-11-005-037-001/3448-A SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 Credited 12/11/2021   5 गम्‍भीर राम UT-11-005-037-001/3449 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 Credited 12/11/2021   6 फकीर राम UT-11-005-037-001/3437 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 Credited 12/11/2021   7 BHAGITARHI DEVI UT-11-005-037-001/3445-A SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 Credited 12/11/2021   8 प्रेम सिंह (Self) UT-11-005-037-001/3401 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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   9 गोविन्‍द राम UT-11-005-037-001/3417 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 Credited 12/11/2021   10 तुलसी देवी UT-11-005-037-001/3440 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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   11 दिनेश सिंह(Son) UT-11-005-037-001/3402 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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   12 लीला देवी UT-11-005-037-001/3460 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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   13 नीलम (Wife) UT-11-005-037-001/3401 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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   14 CHANDRA DHAMI(Daughter-in-Law) UT-11-005-037-001/3524 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 JAULJIBI SBIN0007658 3511005WL009038 Credited 10/11/2021   15 नन्‍दन राम UT-11-005-037-001/3448 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 Credited 12/11/2021   16 LACHIMA DEVI(Self) UT-11-005-037-001/3437 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL009038 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 17136 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 192