मस्टर रोल संख्या : 2197	तारीख से : 24/07/2020    तारीख को : 06/08/2020	स्वीकृति क्रमांक : 3511004049/2020-2021/47612/AS    स्वीकृति दिनॉंक : 13/07/2020
कार्य-संहित : 3511004049/RC/2008050247	कार्य का नाम : SAMPARK MARG BASHATI SE JAYATAL (3511004049/RC/2008050247)

Measurement Book Detail

MB NO.  14        Page NO.  105

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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 POONA DEVI UT-11-004-049-001/11923 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   2 BIMALA DEVI UT-11-004-049-001/12011 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL009197 Credited 08/09/2020   3 CHANDRA SINGH UT-11-004-049-001/1953 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   4 KUNDAN UT-11-004-049-001/1953 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   5 UAMED LAL UT-11-004-049-001/1959 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   6 NIRMAL PARSAD UT-11-004-049-001/1980 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   7 LEELA DEVI UT-11-004-049-001/2002 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   8 DIGAR RAM UT-11-004-049-001/2001 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   9 MADHAVI DEVI UT-11-004-049-001/1984 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880 Credited 21/08/2020   10 ANANDI DEVI UT-11-004-049-001/1980 SC A A A A A A A A A A A A A A 0 201 0 0 0 0 DISTRICT CO-OPERATIVE BANK District co operative bank, Teh. Road Dharchula 83 3511004WL006880   11 KANCHAN UT-11-004-049-001/1917 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   12 PUSHKAR SINGH(Self) UT-11-004-049-001/1953 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   13 KALAWATI DEVI(Self) UT-11-004-049-001/1953 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA DIDIHAT SBIN0001385 3511004WL006880 Credited 21/08/2020   14 LALIT KUMAR UT-11-004-049-001/2025 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   15 PANKAJ KUMAR UT-11-004-049-001/2890 OTHER A A A A A A A A A A A A A A 0 201 0 0 0 0 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880   16 MOHAN SINGH UT-11-004-049-001/1984 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   17 MEENA DEVI UT-11-004-049-001/1990 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   18 JAGAT RAM(Self) UT-11-004-049-001/1977 SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   19 डिगर राम (Self) UT-11-004-049-001/1990 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   20 MAHENDRA SINGH UT-11-004-049-001/11923 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   21 JODHA SINGH UT-11-004-049-001/12011 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHARMA SBIN0009536 3511004WL006880 Credited 21/08/2020   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9648 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45828 प्रति मजदुर औसत 2182.2856

कुल मानव दिवस : 228