मस्टर रोल संख्या : 1566	तारीख से : 21/12/2021    तारीख को : 05/01/2022	स्वीकृति क्रमांक : 3509002019/2020-2021/98026/AS    स्वीकृति दिनॉंक : 01/03/2021
कार्य-संहित : 3509002019/RC/2008061315	कार्य का नाम : GP BANSKHEDAKHURD ME KABRISTAN SE TUBELL TAK SAMPARK MARG(831-2020-21) (3509002019/RC/2008061315)

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 GAFURA UT-09-002-024-001/262 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL011940 Credited 10/01/2022   2 KISHWARI UT-09-002-024-001/262 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL011940 Credited 10/01/2022   3 GUDDU(Self) UT-09-002-019-001/673 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   4 SHAHANA(Self) UT-09-002-019-001/674 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   5 AFROJ JAHA(Wife) UT-09-002-024-001/412 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   6 AJAY KUMAR(Son) UT-09-002-024-001/472 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   7 MO MUKIM(Self) UT-09-002-024-001/729 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   8 PHOOL JAHAN(Self) UT-09-002-024-001/730 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   9 ASIF ALI(Self) UT-09-002-024-001/733 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   10 AFASAREE BEGAM(Self) UT-09-002-024-001/734 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   11 MHENAZ(Self) UT-09-002-024-001/735 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL011940 Credited 11/01/2022   12 GULSHAN JAHAN(Wife) UT-09-002-024-001/244 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL011940 Credited 10/01/2022   13 ABDUL KHALIK(Self) UT-09-002-024-001/731 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL011940 Credited 10/01/2022   14 MOHD IQBAL(Self) UT-09-002-024-001/732 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL011940 Credited 10/01/2022   15 रामस्‍वरुप UT-09-002-024-001/130 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL011940 Credited 10/01/2022   16 KIRAN UT-09-002-024-001/266 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL011940 Credited 10/01/2022   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2856

कुल मानव दिवस : 224