मस्टर रोल संख्या : 40	तारीख से : 04/04/2018    तारीख को : 17/04/2018	स्वीकृति क्रमांक : 521-12    स्वीकृति दिनॉंक : 26/09/2017
कार्य-संहित : 3502001056/FP/2008027930	कार्य का नाम : sureksha diwar nirmaan manoor me (3502001056/FP/2008027930)

Measurement Book Detail

MB NO.  01        Page NO.  22

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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 Kunwar Singh(Self) UT-02-001-056-001/107 ST P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   2 Sant Ram(Self) UT-02-001-056-001/38 ST P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   3 Mejar Singh(Self) UT-02-001-056-001/106 ST P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   4 Dhram Singh(Self) UT-02-001-056-001/70 OTHER P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   5 Kalmi(Wife) UT-02-001-056-001/107 ST P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   6 Matvar Singh(Son) UT-02-001-056-001/71 OTHER P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   7 Ujala(Wife) UT-02-001-056-001/106 ST P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   8 Pyar Dei(Wife) UT-02-001-056-001/38 ST P P P P P A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL000449 Credited 27/04/2018   9 Chatar Singh(Self) UT-02-001-056-001/74 OTHER P P P P P A A A A A A A A A 5 175 875 0 0 875 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000449 Credited 27/04/2018   10 Nari Devi(Wife) UT-02-001-056-001/70 OTHER P P P P P A A A A A A A A A 5 175 875 0 0 875 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL000449 Credited 27/04/2018   कुल हाजिरी 10 10 10 10 10 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5250 प्रदाय राशि अन्य 3500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 8750 प्रति मजदुर औसत 875

कुल मानव दिवस : 50