मस्टर रोल संख्या : 1436	तारीख से : 03/11/2020    तारीख को : 16/11/2020	स्वीकृति क्रमांक : 3502005063/2020-2021/58176/AS    स्वीकृति दिनॉंक : 10/08/2020
कार्य-संहित : 3502005063/LD/2008087256	कार्य का नाम : BASWAL GAON M BHUMI KATAN ROKNE KHETO KI SURAKSA DEEWAR/TARJAL KARIYEHETU

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 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 SUBHASH SINGH(Self) UT-02-005-063-001/11 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 UCO BANK SAHASTRADHARA UCBA0001836 3502005WL008538 Credited 31/12/2020   2 RAKESH SINGH UT-02-005-063-001/11 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 UCO BANK RAJPUR UCBA0000342 3502005WL008538 Credited 31/12/2020   3 ARJUN SINGH(Self) UT-02-005-063-001/18 OTHER Sheragaon P P P P P X X X X X X X X X 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 01/01/2021   4 GUMAN SINGH(Self) UT-02-005-063-001/31 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK RACE COURSE, DEHRADUN PUNB0153200 3502005WL008538 Credited 01/01/2021   5 SAROJ DEVI UT-02-005-063-001/12 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 01/01/2021   6 SURAT SINGH RANA(Self) UT-02-005-063-001/12 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 31/12/2020   7 BHAJAN SINGH(Self) UT-02-005-063-001/2 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 01/01/2021   8 SULOCHNA DEVI UT-02-005-063-001/2 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 01/01/2021   9 RAMESH SINGH(Self) UT-02-005-063-001/23 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 31/12/2020   10 SEEMA DEVI UT-02-005-063-001/23 OTHER Sheragaon P P P P P A P P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL008538 Credited 31/12/2020   कुल हाजिरी 10 10 10 10 10 0 9 9 9 9 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22713

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22713 प्रति मजदुर औसत 2271.3

कुल मानव दिवस : 113