मस्टर रोल संख्या : 1556	तारीख से : 21/06/2021    तारीख को : 04/07/2021	स्वीकृति क्रमांक : 3511004049/2020-2021/17658/AS    स्वीकृति दिनॉंक : 27/03/2021
कार्य-संहित : 3511004049/RC/2008057032	कार्य का नाम : SAMPARK MARG NAJODHAR SE AAFAR TAK (3511004049/RC/2008057032)

Measurement Book Detail

MB NO.  7        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 NEEMA DEVI(Wife) UT-11-004-049-001/2887 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 3511004WL003563 Credited 09/07/2021   2 JOHAR SINGH UT-11-004-049-001/2887 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 3511004WL003563 Credited 09/07/2021   3 कमान सिंह UT-11-004-049-002/2878 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 3511004WL003563 Credited 09/07/2021   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 3511004WL003563 Credited 09/07/2021   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 3511004WL003563 Credited 09/07/2021   6 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 3511004WL003563 Credited 09/07/2021   7 पुष्‍कर राम(Self) UT-11-004-049-001/1997 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 3511004WL003563 Credited 09/07/2021   8 MANOHAR SINGH(Self) UT-11-004-049-001/1926 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 3511004WL003563 Credited 09/07/2021   9 GODAWARI DEVI(Mother) UT-11-004-049-001/1926 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 GHORPATTA SBIN0009537 3511004WL003563 Credited 09/07/2021   10 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 3511004WL003563 Credited 09/07/2021   11 PANKAJ KUMAR UT-11-004-049-001/2890 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 3511004WL003563 Credited 09/07/2021   12 MRS RENU DEVI UT-11-004-049-001/1997 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 3511004WL003563 Credited 09/07/2021   13 PUSHKAR SINGH UT-11-004-049-001/52 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 3511004WL003563 Credited 09/07/2021   14 SAPNA UT-11-004-049-001/1960 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 CHARMA SBIN0009536 3511004WL003563 Credited 09/07/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34272 प्रति मजदुर औसत 2448

कुल मानव दिवस : 168