मस्टर रोल संख्या : 4313	तारीख से : 03/03/2016    तारीख को : 18/03/2016	स्वीकृति क्रमांक : 763-9    स्वीकृति दिनॉंक : 03/02/2016
कार्य-संहित : 3502001075/FP/170809	कार्य का नाम : sureksha diwar nirmaan panchayat ghar ke uper hartad santad (3502001075/FP/170809)

Measurement Book Detail

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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 15 16 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 Ram Nath UT-02-001-075-001/26 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   2 Sabbal Singh UT-02-001-075-001/30 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   3 Chaitram UT-02-001-075-001/31 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   4 Fateh Singh UT-02-001-075-001/32 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   5 Vijan Singh UT-02-001-075-001/33 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   6 Jeet Singh UT-02-001-075-001/34 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   7 Dhan Singh UT-02-001-075-001/36 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   8 Kishan Singh UT-02-001-075-001/37 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   9 Jagat Singh UT-02-001-075-001/39 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   10 Sardar Singh UT-02-001-075-001/40 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   11 Bhagat Singh UT-02-001-075-001/41 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004752 Credited 26/07/2016   12 Pratap Singh UT-02-001-075-001/42 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004752 Credited 26/07/2016   13 Harish UT-02-001-075-001/68 SC P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   14 Mohar Singh UT-02-001-075-001/53 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   15 Dharam Singh UT-02-001-075-001/35 ST P P P P P P P A P P P P P P P P 15 161 2415 0 0 2415 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL003711 Credited 25/04/2016   कुल हाजिरी 15 15 15 15 15 15 15 0 15 15 15 15 15 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2415 प्रदाय राशि अनुसूचित जनजाति 33810 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36225 प्रति मजदुर औसत 2415

कुल मानव दिवस : 225