मस्टर रोल संख्या : 3766	तारीख से : 02/10/2018    तारीख को : 15/10/2018	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.  48        Page NO.  49

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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 padma devi(Self) UT-02-001-053-001/178 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   2 amla devi(Wife) UT-02-001-053-001/248 ST P P P P P P P P P X X X X X 9 175 1575 0 0 1575 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   3 uma devi(Self) UT-02-001-053-001/249 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   4 Shyam Lal UT-02-001-053-001/65 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   5 Meera Devi UT-02-001-053-001/65 SC P P P P P P P P P P P X X X 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   6 Munnaram Joshi UT-02-001-053-001/74 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   7 sandeep joshi UT-02-001-053-001/82 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   8 Pyaro Devi(Mother) UT-02-001-053-001/124 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   9 Prabhu Dutt(Self) UT-02-001-053-001/125 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   10 Saina devi UT-02-001-053-001/125 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   11 prabha devi(Self) UT-02-001-053-001/194 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   12 Ratram(Self) UT-02-001-053-001/248 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL008650 Credited 21/11/2018   13 Khushiram Joshi(Self) UT-02-001-053-001/223 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL008650 Credited 21/11/2018   14 gando devi(Self) UT-02-001-053-001/195 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL008650 Credited 21/11/2018   15 ghunta dass(Self) UT-02-001-053-001/208 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL008650 Credited 21/11/2018   16 padmu dass(Husband) UT-02-001-053-001/178 SC P P P P P P P P P P P X X X 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL008650 Credited 21/11/2018   कुल हाजिरी 16 16 16 16 16 16 16 16 16 15 15 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12950 प्रदाय राशि अनुसूचित जनजाति 22050 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35000 प्रति मजदुर औसत 2187.5

कुल मानव दिवस : 200