मस्टर रोल संख्या : 1852	तारीख से : 18/08/2021    तारीख को : 31/08/2021	स्वीकृति क्रमांक : 3502001038/2020-2021/56182/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 3502001038/LD/2008082487	कार्य का नाम : sundru jagatsingh aadi ke gharo ke niche/uper sureksha diwar nirmaan

Measurement Book Detail

MB NO.  11        Page NO.  11

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 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 RIMPI UT-02-001-038-001/46 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 NANITAL BANK VIKAS NAGAR NTBL0VIK078 3502001WL004560 Credited 06/11/2021   2 Dayaram UT-02-001-038-001/27 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 06/11/2021   3 Panchiya UT-02-001-038-001/36 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 09/11/2021   4 Dhumiya UT-02-001-038-001/38 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 09/11/2021   5 Daulatram(Self) UT-02-001-038-001/39 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 06/11/2021   6 Sandru(Self) UT-02-001-038-001/41 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 09/11/2021   7 Jagatu UT-02-001-038-001/35 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 09/11/2021   8 Mastram(Self) UT-02-001-038-001/47 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 06/11/2021   9 dinesh verma(Self) UT-02-001-038-001/89 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 09/11/2021   10 Prabha Devi(Wife) UT-02-001-038-001/35 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 09/11/2021   11 Ramu devi(Wife) UT-02-001-038-001/36 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 09/11/2021   12 Bindru UT-02-001-038-001/37 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 09/11/2021   13 kamla devi(Wife) UT-02-001-038-001/27 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   14 lalo devi UT-02-001-038-001/113 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   15 Sangeeta(Wife) UT-02-001-038-001/26 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   16 Bindra Devi(Wife) UT-02-001-038-001/41 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 09/11/2021   17 Ayturam(Self) UT-02-001-038-001/42 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   18 Shrichand(Brother) UT-02-001-038-001/42 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   19 Savita Devi(Wife) UT-02-001-038-001/45 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   20 Varsho devi(Wife) UT-02-001-038-001/39 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 06/11/2021   21 SHEELA DEVI(Wife) UT-02-001-038-001/38 SC P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK KOTI KANASAR PUNB0145400 3502001WL004560 Credited 09/11/2021   22 mamta devi(Wife) UT-02-001-038-001/88 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL004560 Credited 06/11/2021   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26520 प्रदाय राशि अनुसूचित जनजाति 31824 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 58344 प्रति मजदुर औसत 2652

कुल मानव दिवस : 286