मस्टर रोल संख्या : 4664	तारीख से : 09/12/2021    तारीख को : 22/12/2021	स्वीकृति क्रमांक : 3502001097/2021-2022/29909/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 3502001097/RC/2008062156	कार्य का नाम : NH se singharam ke ghar ki or cc marg nirmaan

Measurement Book Detail

MB NO.  19        Page NO.  21

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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 Shankar Shahi(Self) UT-02-001-074-003/107 OTHER P P P P P P A P P P P X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   2 Anish UT-02-001-074-003/107 OTHER P P P P P P A P P P P X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   3 Yamin(Wife) UT-02-001-074-003/174 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   4 Mariya UT-02-001-074-003/176 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   5 Urmila(Wife) UT-02-001-074-003/194 ST A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035   6 Chaturbhuj(Self) UT-02-001-074-003/204 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   7 Kavita(Wife) UT-02-001-074-003/204 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   8 Ayasha Bibi(Wife) UT-02-001-074-003/166 OTHER A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035   9 Shrawan(Self) UT-02-001-074-003/173 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   10 bajeer(Self) UT-02-001-074-003/298 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   11 marya UT-02-001-074-003/298 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   12 Lalita Devi(Wife) UT-02-001-074-003/60 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   13 Manish UT-02-001-074-003/107 OTHER P P P P P P A P P P P X X X 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   14 Nurjamal(Self) UT-02-001-074-003/166 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   15 yacub(Self) UT-02-001-074-003/291 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   16 Diwan Singh(Self) UT-02-001-074-003/76 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   17 Sunil(Self) UT-02-001-074-003/60 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008035 Credited 29/12/2021   18 Suma(Wife) UT-02-001-074-003/173 OTHER P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL008926 Credited 15/01/2022   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 2448 प्रदाय राशि अन्य 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37944 प्रति मजदुर औसत 2108

कुल मानव दिवस : 186