मस्टर रोल संख्या : 3794	तारीख से : 14/03/2020    तारीख को : 27/03/2020	स्वीकृति क्रमांक : 1078-12    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 3502001053/FP/2008030788	कार्य का नाम : st basti me sureksha diwar nirmaan

Measurement Book Detail

MB NO.  11        Page NO.  11

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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 Neelam Joshi(Wife) UT-02-001-053-001/223 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   2 amla devi(Wife) UT-02-001-053-001/248 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 08/04/2020   3 uma devi(Self) UT-02-001-053-001/249 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 08/04/2020   4 Munnaram Joshi UT-02-001-053-001/74 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   5 Dhapdu Dass UT-02-001-053-001/85 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   6 Guddu Dass UT-02-001-053-001/86 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 06/04/2020   7 Kisu Dass UT-02-001-053-001/89 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   8 Chhanu Dass UT-02-001-053-001/99 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   9 Genda Dass UT-02-001-053-001/104 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   10 Pyaro Devi(Mother) UT-02-001-053-001/124 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 06/04/2020   11 Saina devi UT-02-001-053-001/125 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 08/04/2020   12 Sadhu Ram(Self) UT-02-001-053-001/138 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   13 munni devi(Self) UT-02-001-053-001/186 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 14/04/2020   14 prabha devi(Self) UT-02-001-053-001/194 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL009345 Credited 08/04/2020   15 Khushiram Joshi(Self) UT-02-001-053-001/223 ST P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL009345 Credited 08/04/2020   16 salo UT-02-001-053-001/99 SC P P P P A A A A A A A A A A 4 182 728 0 0 728 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL009345 Credited 08/04/2020   कुल हाजिरी 16 16 16 16 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5824 प्रदाय राशि अनुसूचित जनजाति 5824 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 11648 प्रति मजदुर औसत 728

कुल मानव दिवस : 64