मस्टर रोल संख्या : 1130	तारीख से : 28/07/2021    तारीख को : 10/08/2021	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 Asha UT-02-001-027-001/57 SC 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 3502001WL003366 Credited 13/08/2021   2 MAHAVEER(Self) UT-02-001-027-001/62 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 3502001WL003366 Credited 14/08/2021   3 VIRENDER(Self) UT-02-001-027-001/82 SC 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 3502001WL003366 Credited 13/08/2021   4 Matbar Singh(Self) UT-02-001-027-001/59 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 3502001WL003366 Credited 14/08/2021   5 Dhanguram(Self) UT-02-001-026-001/40 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 3502001WL003366 Credited 13/08/2021   6 Kachalu(Self) UT-02-001-026-001/41 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 3502001WL003366 Credited 13/08/2021   7 Jeetu(Self) UT-02-001-027-001/43 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 3502001WL003366 Credited 13/08/2021   8 Kachalu(Self) UT-02-001-027-001/47 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 3502001WL003366 Credited 13/08/2021   9 Gyaro Devi UT-02-001-027-001/51 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 3502001WL003366 Credited 13/08/2021   10 Mannu(Self) UT-02-001-027-001/55 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 3502001WL003366 Credited 13/08/2021   11 Ant Ram UT-02-001-027-001/21 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 3502001WL003366 Credited 14/08/2021   12 Tota Ram UT-02-001-027-001/25 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 3502001WL003366 Credited 14/08/2021   13 Khankru UT-02-001-027-001/29 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 3502001WL003366 Credited 14/08/2021   14 Suso Devi UT-02-001-027-001/30 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 3502001WL003366 Credited 13/08/2021   15 Ratnu UT-02-001-027-001/31 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 3502001WL003366 Credited 13/08/2021   16 Chandu UT-02-001-027-001/35 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 3502001WL003366 Credited 13/08/2021   17 Prabhu UT-02-001-027-001/36 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 3502001WL003366 Credited 13/08/2021   18 Madhu(Self) UT-02-001-027-001/56 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 3502001WL003366 Credited 13/08/2021   19 Dharmu(Self) UT-02-001-026-001/48 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 3502001WL003366 Credited 13/08/2021   20 BHAGAT RAM(Self) UT-02-001-027-001/66 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 3502001WL003366 Credited 13/08/2021   21 NAVEEN(Self) UT-02-001-027-001/68 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 3502001WL003366 Credited 13/08/2021   22 KESHAR SINGH(Self) UT-02-001-027-001/80 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 3502001WL003366 Credited 14/08/2021   23 Babutiya(Self) UT-02-001-026-001/39 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 3502001WL003366 Credited 13/08/2021   24 Ghema UT-02-001-027-001/40 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 3502001WL003366 Credited 13/08/2021   कुल हाजिरी 24 24 24 24 24 24 24 24 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 51408 प्रदाय राशि अनुसूचित जनजाति 17136 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 68544 प्रति मजदुर औसत 2856

कुल मानव दिवस : 336