मस्टर रोल संख्या : 5396	तारीख से : 17/03/2024    तारीख को : 30/03/2024	स्वीकृति क्रमांक : 160    स्वीकृति दिनॉंक : 15/07/2022
कार्य-संहित : 3502004042/AV/2008053563	कार्य का नाम : Panchayat Bhawan Nirman Karya Gram Panchayat Khand Raiwala Main

Measurement Book Detail

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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 Manju Dhanai(Wife) UT-02-004-042-001/105 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 URBAN CO-OPERATIVE BANK RAIWALA 679 3502004WL012766 Credited 19/04/2024   2 Ravinder Singh Negi(Self) UT-02-004-042-001/111 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL012766 Credited 19/04/2024   3 Beena Negi(Wife) UT-02-004-042-001/111 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL012766 Credited 19/04/2024   4 Anoop Singh Negi(Self) UT-02-004-042-001/79 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL012766 Credited 19/04/2024   5 Dhan Singh Negi(Self) UT-02-004-042-001/107 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL012766 Credited 19/04/2024   6 Beena Negi(Wife) UT-02-004-042-001/107 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL012766 Credited 19/04/2024   7 Mamta(Wife) UT-02-004-042-001/79 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIWALA SBIN0014149 3502004WL012766 Credited 19/04/2024   8 Shiva Negi(Son) UT-02-004-042-001/111 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA RAIWALA SBIN0014149 3502004WL012766 Credited 19/04/2024   9 Monika Negi(Self) UT-02-004-042-001/108 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL012766 Credited 19/04/2024   10 Savitri Rawat(Self) UT-02-004-042-001/110 OTHER P P P A A A P A A P A A A A 5 230 1150 0 0 1150 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL012766 Credited 19/04/2024   कुल हाजिरी 10 10 10 0 0 0 10 0 0 10 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11500 प्रति मजदुर औसत 1150

कुल मानव दिवस : 50