मस्टर रोल संख्या : 1795	तारीख से : 24/07/2023    तारीख को : 07/08/2023	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

MB NO.  01        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 Ravinder Singh Negi(Self) UT-02-004-042-001/111 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL004435 Credited 18/08/2023   2 Beena Negi(Wife) UT-02-004-042-001/111 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL004435 Credited 18/08/2023   3 Dhan Singh Negi(Self) UT-02-004-042-001/107 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL004435 Credited 18/08/2023   4 Beena Negi(Wife) UT-02-004-042-001/107 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK RAIWALA PUNB0092200 3502004WL004435 Credited 18/08/2023   5 Rakesh Negi(Husband) UT-02-004-042-001/108 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL004435 Credited 18/08/2023   6 Reena Negi(Self) UT-02-004-042-001/109 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL004435 Credited 18/08/2023   7 Shiva Negi(Son) UT-02-004-042-001/111 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA RAIWALA SBIN0014149 3502004WL004435 Credited 18/08/2023   8 Monika Negi(Self) UT-02-004-042-001/108 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL004435 Credited 18/08/2023   9 Savitri Rawat(Self) UT-02-004-042-001/110 OTHER X P P P A A A A A A A A A A A 3 230 690 0 0 690 STATE BANK OF INDIA Raiwala Military Station SBIN0015848 3502004WL004435 Credited 18/08/2023   कुल हाजिरी 0 9 9 9 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6210 प्रति मजदुर औसत 690

कुल मानव दिवस : 27