मस्टर रोल संख्या : 103	तारीख से : 07/04/2021    तारीख को : 20/04/2021	स्वीकृति क्रमांक : 3502001027/2020-2021/16046/AS    स्वीकृति दिनॉंक : 03/03/2021
कार्य-संहित : 3502001027/LD/2008082026	कार्य का नाम : प्रार्थमिक स्कूल दोधा के पास खेल मेदान

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 Dharm Dat UT-02-001-027-001/5 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK SAHIYA PUNB0312800 3502001WL000146 Credited 15/05/2021   2 Dolatram UT-02-001-027-001/6 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   3 Narendra UT-02-001-027-001/8 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   4 Atru UT-02-001-027-001/12 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   5 Daleep Singh UT-02-001-027-001/17 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   6 Sardar Singh UT-02-001-027-001/18 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   7 Tika Ram UT-02-001-027-001/19 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   8 Jeet Ram UT-02-001-027-001/28 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   9 Kripa Ram UT-02-001-027-001/3 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   10 Kunwar Singh(Self) UT-02-001-027-001/39 SC P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   11 Shupa UT-02-001-027-001/54 SC P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   12 Singaram UT-02-001-027-001/10 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 17/05/2021   13 Siya Ram UT-02-001-027-001/20 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   14 RATI RAM(Self) UT-02-001-027-001/70 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   15 Jawahar Singh UT-02-001-027-001/11 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   16 Vijay(Son) UT-02-001-027-001/58 SC P P P P P P P P P P P P P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL000146 Credited 15/05/2021   कुल हाजिरी 16 16 16 16 16 16 16 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8568 प्रदाय राशि अनुसूचित जनजाति 37128 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2856

कुल मानव दिवस : 224