मस्टर रोल संख्या : 6196	तारीख से : 20/01/2022    तारीख को : 02/02/2022	स्वीकृति क्रमांक : 3502001048/2021-2022/58984/AS    स्वीकृति दिनॉंक : 22/12/2021
कार्य-संहित : 3502001048/RC/2008065416	कार्य का नाम : athan bhunad ke kheda danguta me road se SC basti tak cc marg nirmaan

Measurement Book Detail

MB NO.  12        Page NO.  12

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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 Jaypu UT-02-001-048-001/60 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 12/02/2022   2 Guman UT-02-001-048-001/28 OTHER P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 29/03/2022   3 Surender Singh Panwar(Self) UT-02-001-048-003/275 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 09/02/2022   4 Sunita UT-02-001-048-001/90 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 09/02/2022   5 Ajab Singh UT-02-001-048-001/21 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 09/02/2022   6 Meena Devi UT-02-001-048-001/27 OTHER P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 29/03/2022   7 Parvati Devi UT-02-001-048-001/30 OTHER P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 29/03/2022   8 Karam Singh UT-02-001-048-001/15 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 09/02/2022   9 Bhopal Singh UT-02-001-048-001/20 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL010018 Credited 09/02/2022   10 Shyam Singh UT-02-001-048-001/61 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL010018 Credited 12/02/2022   11 Dalbahadur UT-02-001-048-001/38 OTHER P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL010018 Credited 29/03/2022   12 Katku UT-02-001-048-001/55 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL010018 Credited 12/02/2022   13 SODI DEVI(Self) UT-02-001-048-001/250 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL010018 Credited 12/02/2022   14 Birender Singh UT-02-001-048-001/78 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL010018 Credited 12/02/2022   15 Chamki Devi UT-02-001-048-001/18 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL010018 Credited 09/02/2022   16 Rampal(Self) UT-02-001-048-001/228 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL010018 Credited 12/02/2022   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15912 प्रदाय राशि अनुसूचित जनजाति 15912 प्रदाय राशि अन्य 10608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42432 प्रति मजदुर औसत 2652

कुल मानव दिवस : 208