मस्टर रोल संख्या : 1473	तारीख से : 22/05/2018    तारीख को : 04/06/2018	स्वीकृति क्रमांक : 1026/1    स्वीकृति दिनॉंक : 31/03/2018
कार्य-संहित : 3502001022/LD/2008034314	कार्य का नाम : Chilhad me Suraksha Diwar nirman

Measurement Book Detail

MB NO.  7        Page NO.  8

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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 jagdev(Self) UT-02-001-022-001/342 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002889 Credited 14/06/2018   2 kritika bijalwan UT-02-001-022-001/345 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA RAJPUR RD SBIN0005713 3502001WL002889 Credited 14/06/2018   3 suman UT-02-001-022-001/371 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CENTRAL BANK OF INDIA DBS COLLEGE CBIN0283283 3502001WL002889 Credited 14/06/2018   4 Anil bijalwan(Self) UT-02-001-022-001/371 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002889 Credited 14/06/2018   5 sandeep bijalwan(Self) UT-02-001-022-001/345 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA RAJPUR RD SBIN0005713 3502001WL002889 Credited 14/06/2018   6 varmi devi(Wife) UT-02-001-022-001/342 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002889 Credited 14/06/2018   7 Jaypal Datt UT-02-001-022-001/45 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   8 Madan Mohan UT-02-001-022-001/55 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   9 Pitambar Datt UT-02-001-022-001/72 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   10 Arjun Dev UT-02-001-022-001/73 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   11 Jaiy Datt UT-02-001-022-001/71 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   12 Baru Datt UT-02-001-022-001/74 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   13 Roshani Devi UT-02-001-022-001/72 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   14 Kanti Ram UT-02-001-022-001/75 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   15 Savita UT-02-001-022-001/75 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   16 Kamla Devi UT-02-001-022-001/71 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   17 shanta devi(Wife) UT-02-001-022-001/340 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK Vikas Nagar SBIN0RRUTGB 3502001WL002889 Credited 14/06/2018   18 Laxmi Devi UT-02-001-022-001/73 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL002889 Credited 14/06/2018   19 Indra Devi UT-02-001-022-001/74 ST P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL002889 Credited 14/06/2018   कुल हाजिरी 19 19 19 19 19 19 0 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35700 प्रदाय राशि अन्य 4200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39900 प्रति मजदुर औसत 2100

कुल मानव दिवस : 228