मस्टर रोल संख्या : 3122	तारीख से : 21/10/2023    तारीख को : 03/11/2023	स्वीकृति क्रमांक : 3502004001/2020-2021/73566/AS    स्वीकृति दिनॉंक : 15/10/2020
कार्य-संहित : 3502004001/FP/2008052712	कार्य का नाम : Surkshatmak Karya Simlat Main (Gadul)

Measurement Book Detail

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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 Rajesh Pundir(Self) UT-02-004-001-001/1 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 DISTRICT CO-OPERATIVE BANK DISTT COOP BANK BHOGPUR 141 3502004WL007505 Credited 19/01/2024   2 Seema(Wife) UT-02-004-001-001/106 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 DISTRICT CO-OPERATIVE BANK DISTT COOP BANK BHOGPUR 141 3502004WL007505 Credited 19/01/2024   3 Sandeep Kumar(Self) UT-02-004-001-001/116 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 DISTRICT CO-OPERATIVE BANK DISTT COOP BANK BHOGPUR 141 3502004WL007505 Credited 19/01/2024   4 Suman Devi(Wife) UT-02-004-001-001/121 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 DISTRICT CO-OPERATIVE BANK DISTT COOP BANK BHOGPUR 141 3502004WL007505 Credited 19/01/2024   5 Pushpa Devi(Daughter-in-Law) UT-02-004-001-001/129 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 DISTRICT CO-OPERATIVE BANK DISTT COOP BANK BHOGPUR 141 3502004WL007505 Credited 19/01/2024   6 Nirmala Devi(Wife) UT-02-004-001-001/152 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 DISTRICT CO-OPERATIVE BANK DISTT COOP BANK BHOGPUR 141 3502004WL007505 Credited 19/01/2024   7 Vimla Devi(Wife) UT-02-004-001-001/144 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 3502004WL007505 Credited 19/01/2024   8 Sohni Devi(Wife) UT-02-004-001-001/148 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 3502004WL007505 Credited 19/01/2024   9 Santo Devi(Wife) UT-02-004-001-001/118 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 3502004WL007505 Credited 19/01/2024   10 Santi Devi(Wife) UT-02-004-001-001/114 OTHER P P P P P P A P P P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANK BHOGPUR PUNB0162000 3502004WL007505 Credited 19/01/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29900 प्रति मजदुर औसत 2990

कुल मानव दिवस : 130