मस्टर रोल संख्या : 2087	तारीख से : 20/12/2021    तारीख को : 04/01/2022	स्वीकृति क्रमांक : 1889/bsn    स्वीकृति दिनॉंक : 13/12/2021
कार्य-संहित : 3503003027/IC/2008095256	कार्य का नाम : Khatka vinod ke khet mai pipe line nirman (3503003027/IC/2008095256)

Measurement Book Detail

MB NO.  27        Page NO.  56

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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 15 16 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 HARPAL URF HARMAL(Self) UT-03-003-027-001/481 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA ROORKEE BRANCH BARB0ROOSAH 3503003WL009076 Credited 10/01/2022   2 SATBEER(Self) UT-03-003-027-001/478 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK ROORKEE CANTT PUNB0094600 3503003WL009076 Credited 11/01/2022   3 DHARAM SINGH(Self) UT-03-003-027-001/483 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK ROORKEE CANTT PUNB0094600 3503003WL009076 Credited 11/01/2022   4 SAVITRI(Wife) UT-03-003-027-001/485 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK ROORKEE CANTT PUNB0094600 3503003WL009076 Credited 11/01/2022   5 ISTAKAR(Self) UT-03-003-027-001/469 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK ROORKEE CANTT PUNB0094600 3503003WL009076 Credited 11/01/2022   6 PANKAJ(Self) UT-03-003-027-001/471 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   7 RUKSANA(Self) UT-03-003-027-001/477 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   8 ARIF(Self) UT-03-003-027-001/476 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   9 MUBARIK(Self) UT-03-003-027-001/474 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   10 KALU(Self) UT-03-003-027-001/482 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   11 MAHENDRA(Self) UT-03-003-027-001/480 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   12 SHOUKEEN(Self) UT-03-003-027-001/475 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA LANDHAURA SBIN0012850 3503003WL009076 Credited 10/01/2022   13 ARUN KUMAR(Self) UT-03-003-027-001/473 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK INFANTRY BRIGADE, ROORKEE CANTT PUNB0613800 3503003WL009076 Credited 11/01/2022   14 SANGIT KUMAR(Self) UT-03-003-027-001/468 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK INFANTRY BRIGADE, ROORKEE CANTT PUNB0613800 3503003WL009076 Credited 11/01/2022   15 AKSHAY KUMAR(Self) UT-03-003-027-001/484 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK INFANTRY BRIGADE, ROORKEE CANTT PUNB0613800 3503003WL009076 Credited 11/01/2022   16 ISRAR(Self) UT-03-003-027-001/467 OTHER खटका मुस्‍तहकम P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UNION BANK OF INDIA DHANDERA UBIN0567388 3503003WL009076 Credited 10/01/2022   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2856

कुल मानव दिवस : 224