मस्टर रोल संख्या : 6278	तारीख से : 21/01/2022    तारीख को : 03/02/2022	स्वीकृति क्रमांक : 3502001095/2021-2022/61575/AS    स्वीकृति दिनॉंक : 16/11/2021
कार्य-संहित : 3502001095/LD/2008108796	कार्य का नाम : Kedarnath Mandir ke niche Geetaram ke ghar se Kukesh aadi ke ghar tak suraksha diwar

Measurement Book Detail

MB NO.  11        Page NO.  12

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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 Shyam Datt(Self) UT-02-001-069-002/10 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   2 Baru Datt(Self) UT-02-001-069-002/11 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   3 Baburam(Self) UT-02-001-069-002/12 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   4 Prem Dass(Self) UT-02-001-069-002/16 SC P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 12/02/2022   5 Ram Datt(Self) UT-02-001-069-002/17 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   6 Sakhu(Self) UT-02-001-069-002/18 SC P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 12/02/2022   7 Sunil Datt(Self) UT-02-001-069-002/22 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   8 Rekha Devi(Wife) UT-02-001-069-002/24 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   9 Atar Datt(Self) UT-02-001-069-002/25 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   10 Rajender(Self) UT-02-001-069-002/28 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   11 Rameshchand(Son) UT-02-001-069-002/4 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   12 Shantiram(Self) UT-02-001-069-002/8 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   13 Jagatram(Son) UT-02-001-069-002/2 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   14 Pratap Datt(Self) UT-02-001-069-002/21 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   15 Kriparam(Self) UT-02-001-069-002/19 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   16 Kantiram(Self) UT-02-001-069-002/14 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   17 Sunita Devi(Wife) UT-02-001-069-002/21 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   18 Mimli(Wife) UT-02-001-069-002/28 ST P P P P P A P P P P P X X X 10 204 2040 0 0 2040 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   19 Kuma(Self) UT-02-001-069-002/29 SC P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 12/02/2022   20 CHANDI UT-02-001-069-002/23 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   21 Meeni Devi(Wife) UT-02-001-069-002/23 ST P P P P P A P P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK LAKHAMANDAL SBIN0RRUTGB 3502001WL009986 Credited 08/02/2022   कुल हाजिरी 21 21 21 21 21 0 21 21 21 21 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 43656 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 51000 प्रति मजदुर औसत 2428.5715

कुल मानव दिवस : 250