मस्टर रोल संख्या : 1144	तारीख से : 17/05/2024    तारीख को : 30/05/2024	स्वीकृति क्रमांक : 160    स्वीकृति दिनॉंक : 15/07/2022
कार्य-संहित : 3502004042/AV/2008053563	कार्य का नाम : Panchayat Bhawan Nirman Karya Gram Panchayat Khand Raiwala Main

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 Manju Dhanai(Wife) UT-02-004-042-001/105 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 URBAN CO-OPERATIVE BANK RAIWALA 679 3502004WL002002 Credited 26/07/2024   2 Dhan Singh Negi(Self) UT-02-004-042-001/107 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL002002 Credited 26/07/2024   3 Beena Negi(Wife) UT-02-004-042-001/107 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL002002 Credited 26/07/2024   4 Dinesh Rawat(Husband) UT-02-004-042-001/110 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL002002 Credited 26/07/2024   5 Ajay Pal SINGH Dhanai(Self) UT-02-004-042-001/106 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA KUTCHERY DEHRADUN SBIN0007893 3502004WL002002 Credited 26/07/2024   6 Kanta Krishali(Self) UT-02-004-042-001/103 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIWALA SBIN0014149 3502004WL002002 Credited 26/07/2024   7 Ganesh Kumar Krishali(Husband) UT-02-004-042-001/103 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA RAIWALA SBIN0014149 3502004WL002002 Credited 26/07/2024   8 Rakesh Negi(Husband) UT-02-004-042-001/108 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL002002 Credited 26/07/2024   9 Monika Negi(Self) UT-02-004-042-001/108 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL002002 Credited 26/07/2024   10 Savitri Rawat(Self) UT-02-004-042-001/110 OTHER A P A P P P P P P A P A A P 9 237 2133 0 0 2133 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL002002 Credited 26/07/2024   कुल हाजिरी 0 10 0 10 10 10 10 10 10 0 10 0 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21330 प्रति मजदुर औसत 2133

कुल मानव दिवस : 90