मस्टर रोल संख्या : 4336	तारीख से : 04/12/2020    तारीख को : 17/12/2020	स्वीकृति क्रमांक : 3502001025/2020-2021/72081/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 3502001025/LD/2008086196	कार्य का नाम : ranveer singh ke makan ke niche sureksha diwar nirmaan

Measurement Book Detail

MB NO.  25        Page NO.  27

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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 Laxami UT-02-001-025-002/48 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA VIKAS NAGAR SBIN0008001 3502001WL009802 Credited 31/12/2020   2 Sunder Singh(Self) UT-02-001-025-002/62 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 01/01/2021   3 Siyaram UT-02-001-025-002/48 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   4 Keshar Singh(Self) UT-02-001-025-002/63 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   5 jalam singh(Self) UT-02-001-025-002/78 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   6 Pano Devi(Wife) UT-02-001-025-002/70 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   7 Daulat Singh(Self) UT-02-001-025-002/75 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 01/01/2021   8 Prem Singh(Self) UT-02-001-025-002/70 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   9 ranveer singh(Self) UT-02-001-025-002/136 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   10 Sundala Devi(Wife) UT-02-001-025-002/62 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   11 Kavita(Wife) UT-02-001-025-002/63 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   12 Beena Devi(Wife) UT-02-001-025-002/75 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL009802 Credited 31/12/2020   कुल हाजिरी 12 12 12 12 12 12 12 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31356 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31356 प्रति मजदुर औसत 2613

कुल मानव दिवस : 156