मस्टर रोल संख्या : 138	तारीख से : 30/04/2024    तारीख को : 13/05/2024	स्वीकृति क्रमांक : 3502005063/2023-2024/20621/AS    स्वीकृति दिनॉंक : 13/03/2024
कार्य-संहित : 3502005063/LD/2008202256	कार्य का नाम : VIKRAM SINGH JAWARI KE KHETON KI SURAKSHA DIWAR NIRMAN BDC

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 ARJUN SINGH(Self) UT-02-005-063-001/18 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 2 AARTI UT-02-005-063-001/18 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 3 PREM SINGH JAWADI(Self) UT-02-005-063-001/7 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 4 VIKRAM SINGH JAWADI(Self) UT-02-005-063-001/8 OTHER Sheragaon P A P P P A A P P P P P A P 10 237 2370 0 0 2370 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 5 RUKAMNI DEVI UT-02-005-063-001/7 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 6 KAVITA UT-02-005-063-001/7 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 7 BALVEER SINGH UT-02-005-063-001/33 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 8 PRAMILA DEVI UT-02-005-063-001/33 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 9 KANTA DEVI UT-02-005-063-001/18 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000868 Credited 18/05/2024   Rajesh 10 RAJESH SINGH UT-02-005-063-001/18 OTHER Sheragaon P A P P P P A P P P P P A P 11 237 2607 0 0 2607 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL0001611 Credited 01/06/2024   Rajesh कुल हाजिरी 10 0 10 10 10 9 0 10 10 10 10 10 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25833

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25833 प्रति मजदुर औसत 2583.3

कुल मानव दिवस : 109