मस्टर रोल संख्या : 570	तारीख से : 26/07/2021    तारीख को : 10/08/2021	स्वीकृति क्रमांक : 3509002024/2021-2022/20980/AS    स्वीकृति दिनॉंक : 27/06/2021
कार्य-संहित : 3509002024/RC/2008064753	कार्य का नाम : AHMED KE KHET SE PARAMJEET KE KHET TAK SAMPARK MARG (3509002024/RC/2008064753)

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 LAKHVINDER SINGH(Self) UT-09-002-024-001/552 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   2 MAUREET SINGH(Wife) UT-09-002-024-001/552 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   3 SURINDER SINGH(Self) UT-09-002-024-001/553 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   4 SANJAY KUMAR(Son) UT-09-002-024-001/553 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   5 HARJINDAR SINGH(Self) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   6 MANJEET KOUR(Wife) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   7 SUKHVINDAR SINGH(Self) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   8 DALJINDAR KOUR(Wife) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   9 MAYA(Wife) UT-09-002-024-001/585 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   10 AMAR SINGH(Husband) UT-09-002-024-001/585 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   11 KAMLESH(Self) UT-09-002-024-001/586 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   12 AJAYPAL UT-09-002-024-001/586 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   13 SANTOSH DEVI(Wife) UT-09-002-024-001/598 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL003919 Credited 10/11/2021   14 JOGITA(Wife) UT-09-002-024-001/630 SC 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 3509002WL003919 Credited 19/08/2021   15 PAPPU(Self) UT-09-002-024-001/631 SC 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 3509002WL003919 Credited 19/08/2021   16 HEMWATI(Wife) UT-09-002-024-001/631 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 3509002WL003919 Credited 19/08/2021   17 VISHESH KUMAR(Self) UT-09-002-024-001/630 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 3509002WL003919 Credited 19/08/2021   18 SATYAPAL(Self) UT-09-002-024-001/598 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 3509002WL003919 Credited 10/11/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11424 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 51408 प्रति मजदुर औसत 2856

कुल मानव दिवस : 252