मस्टर रोल संख्या : 2116	तारीख से : 21/12/2021    तारीख को : 05/01/2022	स्वीकृति क्रमांक : 1890/bsn    स्वीकृति दिनॉंक : 13/12/2021
कार्य-संहित : 3503003027/IC/2008095258	कार्य का नाम : Khatka mai rafeek ke khet mai pipe line nirman (3503003027/IC/2008095258)

Measurement Book Detail

MB NO.  27        Page NO.  57

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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 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 SAVITRI(Wife) UT-03-003-027-001/540 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   2 FARMANI(Self) UT-03-003-027-001/541 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   3 SAKSHI SAINI(Self) UT-03-003-027-001/543 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   4 SONAM SAINI(Sister) UT-03-003-027-001/543 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   5 DHANNU(Self) UT-03-003-027-001/544 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   6 SHEETAL(Self) UT-03-003-027-001/535 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   7 SOMPAL UT-03-003-027-001/537 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   8 REENA DEVI(Wife) UT-03-003-027-001/537 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   9 ARJUN(Self) UT-03-003-027-001/538 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   10 SOMWATI(Wife) UT-03-003-027-001/538 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   11 PRAMOD(Self) UT-03-003-027-001/539 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009080 Credited 10/01/2022   12 MITHLESH(Wife) UT-03-003-027-001/539 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009080 Credited 10/01/2022   13 SALENTA(Self) UT-03-003-027-001/536 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009080 Credited 10/01/2022   14 SOKIN(Self) UT-03-003-027-001/542 OTHER खटका मुस्‍तहकम 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 RAMNAGAR ROORKEE BARB0RAMROO 3503003WL009080 Credited 10/01/2022   15 JOOLI(Wife) UT-03-003-027-001/542 OTHER खटका मुस्‍तहकम 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 ROORKEE CANTT PUNB0094600 3503003WL009080 Credited 11/01/2022   16 BIJENDRA(Self) UT-03-003-027-001/540 OTHER खटका मुस्‍तहकम 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 HARIDWAR BKID0007210 3503003WL009080 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 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 224