मस्टर रोल संख्या : 2562	तारीख से : 04/07/2018    तारीख को : 17/07/2018	स्वीकृति क्रमांक : 1223-124    स्वीकृति दिनॉंक : 31/03/2018
कार्य-संहित : 3502001056/LD/2008034281	कार्य का नाम : gujjer basti me sureksha diwar nirmaan (3502001056/LD/2008034281)

Measurement Book Detail

MB NO.  01        Page NO.  13

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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-02-001-056-001/116 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   2 VISHER CHAND(Self) UT-02-001-056-001/171 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   3 Sadhu Ram(Self) UT-02-001-056-001/58 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   4 Pramila(Wife) UT-02-001-056-001/37 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   5 Vagga(Self) UT-02-001-056-001/22 OTHER P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   6 SHWETA UT-02-001-056-001/197 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   7 Subhadra Devi(Wife) UT-02-001-056-001/162 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   8 Chandan Singh(Self) UT-02-001-056-001/139 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL005025 Credited 21/07/2018   9 KESAR SINGH UT-02-001-056-001/173 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL005025 Credited 21/07/2018   10 Chandri Devi(Wife) UT-02-001-056-001/116 ST P P P P P P P P P X X X X X 9 175 1575 0 0 1575 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL005025 Credited 21/07/2018   11 sujata UT-02-001-056-001/189 SC P P P P P P P P P P P P P A 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL005025 Credited 21/07/2018   12 aman UT-02-001-056-001/189 SC P P P P P P P X X X X X X X 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL005025 Credited 21/07/2018   13 Usha Devi(Wife) UT-02-001-056-001/139 ST P P P P P P P P P P P P P A 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL005025 Credited 21/07/2018   कुल हाजिरी 13 13 13 13 13 13 13 12 12 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8050 प्रदाय राशि अनुसूचित जनजाति 17500 प्रदाय राशि अन्य 2275

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27825 प्रति मजदुर औसत 2140.3845

कुल मानव दिवस : 159