मस्टर रोल संख्या : 339	तारीख से : 13/04/2018    तारीख को : 26/04/2018	स्वीकृति क्रमांक : 1026/1    स्वीकृति दिनॉंक : 31/03/2018
कार्य-संहित : 3502001022/LD/2008034314	कार्य का नाम : Chilhad me Suraksha Diwar nirman

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 jagdev(Self) UT-02-001-022-001/342 OTHER P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000895 Credited 10/05/2018   2 kritika bijalwan UT-02-001-022-001/345 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA RAJPUR RD SBIN0005713 3502001WL000895 Credited 09/05/2018   3 suman UT-02-001-022-001/371 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 CENTRAL BANK OF INDIA DBS COLLEGE CBIN0283283 3502001WL000895 Credited 09/05/2018   4 Anil bijalwan(Self) UT-02-001-022-001/371 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL000895 Credited 09/05/2018   5 sandeep bijalwan(Self) UT-02-001-022-001/345 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA RAJPUR RD SBIN0005713 3502001WL000895 Credited 09/05/2018   6 varmi devi(Wife) UT-02-001-022-001/342 OTHER P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000895 Credited 09/05/2018   7 Jaypal Datt UT-02-001-022-001/45 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   8 Madan Mohan UT-02-001-022-001/55 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   9 Pitambar Datt UT-02-001-022-001/72 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   10 Chandra Datt UT-02-001-022-001/94 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   11 Arjun Dev UT-02-001-022-001/73 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   12 Jaiy Datt UT-02-001-022-001/71 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   13 Baru Datt UT-02-001-022-001/74 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   14 Roshani Devi UT-02-001-022-001/72 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   15 Kanti Ram UT-02-001-022-001/75 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   16 Rekha Rani UT-02-001-022-001/77 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   17 Savita UT-02-001-022-001/75 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   18 Omprakash UT-02-001-022-001/76 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK Vikas Nagar SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   19 Lalit Mohan UT-02-001-022-001/77 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK Vikas Nagar SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   20 Kamla Devi UT-02-001-022-001/71 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   21 shanta devi(Wife) UT-02-001-022-001/340 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK Vikas Nagar SBIN0RRUTGB 3502001WL000895 Credited 10/05/2018   22 Laxmi Devi UT-02-001-022-001/73 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL000895 Credited 09/05/2018   23 Indra Devi UT-02-001-022-001/74 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL000895 Credited 10/05/2018   कुल हाजिरी 23 23 23 23 23 23 23 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47775 प्रदाय राशि अन्य 4550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 52325 प्रति मजदुर औसत 2275

कुल मानव दिवस : 299