मस्टर रोल संख्या : 6339	तारीख से : 22/02/2021    तारीख को : 07/03/2021	स्वीकृति क्रमांक : 3502001056/2020-2021/71989/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 3502001056/RC/2008052289	कार्य का नाम : rishanu me chauhan basti me cc marg nirmaan (3502001056/RC/2008052289)

Measurement Book Detail

MB NO.  11        Page NO.  11

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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 Omkar(Son) UT-02-001-056-001/121 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   2 Gopal Singh UT-02-001-056-001/121 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   3 Dinesh UT-02-001-056-001/7 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   4 Durga Devi(Wife) UT-02-001-056-001/80 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 30/03/2021   5 Mimo Devi(Sister) UT-02-001-056-001/83 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   6 Satiya Devi(Wife) UT-02-001-056-001/86 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   7 Kumresh(Self) UT-02-001-056-001/78 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   8 Matvar Singh(Self) UT-02-001-056-001/83 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   9 Ragveer Singh(Self) UT-02-001-056-001/80 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   10 REENA(Self) UT-02-001-056-001/199 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   11 Sunita(Wife) UT-02-001-056-001/7 SC P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   12 Saroja(Self) UT-02-001-056-001/121 ST P P P P P P P P P P P P P A 13 201 2613 0 0 2613 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL013269 Credited 31/03/2021   13 Rup Dei(Mother) UT-02-001-056-001/78 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL013269 Credited 30/03/2021   14 Rupa(Wife) UT-02-001-056-001/77 OTHER P P P P P P P P P P P P P A 13 201 2613 0 0 2613 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL013269 Credited 30/03/2021   कुल हाजिरी 14 14 14 14 14 14 14 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5226 प्रदाय राशि अनुसूचित जनजाति 10452 प्रदाय राशि अन्य 20904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36582 प्रति मजदुर औसत 2613

कुल मानव दिवस : 182