मस्टर रोल संख्या : 682	तारीख से : 25/04/2018    तारीख को : 08/05/2018	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.  1        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 Mahender Singh(Self) UT-02-001-056-001/101 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 3502001WL001402 Credited 17/05/2018   2 Sunil(Son) UT-02-001-056-001/110 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 3502001WL001402 Credited 17/05/2018   3 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 3502001WL001402 Credited 17/05/2018   4 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 3502001WL001402 Credited 17/05/2018   5 Mohamad Faruk(Self) UT-02-001-056-001/18 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 3502001WL001402 Credited 17/05/2018   6 Annatram(Self) UT-02-001-056-001/109 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 3502001WL001402 Credited 17/05/2018   7 Jhuli Devi(Self) UT-02-001-056-001/56 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 3502001WL001402 Credited 17/05/2018   8 Mohamad Hasan(Self) UT-02-001-056-001/15 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 3502001WL001402 Credited 17/05/2018   9 Nek Bivi(Wife) UT-02-001-056-001/17 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 3502001WL001402 Credited 17/05/2018   10 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 3502001WL001402 Credited 17/05/2018   11 ANIL UT-02-001-056-001/176 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 3502001WL001402 Credited 17/05/2018   12 Masha Bivi(Wife) UT-02-001-056-001/19 OTHER 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 3502001WL001402 Credited 17/05/2018   13 Nek Mohamad(Self) UT-02-001-056-001/156 OTHER 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 3502001WL001402 Credited 17/05/2018   14 Mohamad Umar(Self) UT-02-001-056-001/160 OTHER 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 3502001WL001402 Credited 17/05/2018   15 Abbal Hasan(Son) UT-02-001-056-001/23 OTHER 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 3502001WL001402 Credited 17/05/2018   16 Savitri(Wife) UT-02-001-056-001/101 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 3502001WL001402 Credited 17/05/2018   17 Chandri Devi(Wife) 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 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001402 Credited 17/05/2018   18 Jetun(Wife) UT-02-001-056-001/15 OTHER 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 3502001WL001402 Credited 17/05/2018   19 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 3502001WL001402 Credited 17/05/2018   20 Sukar Bivi(Wife) UT-02-001-056-001/18 OTHER 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 3502001WL001402 Credited 17/05/2018   21 aman 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 3502001WL001402 Credited 17/05/2018   22 Nur Ahamad(Self) UT-02-001-056-001/17 OTHER 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 3502001WL001402 Credited 17/05/2018   कुल हाजिरी 22 22 22 22 22 22 22 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11375 प्रदाय राशि अनुसूचित जनजाति 15925 प्रदाय राशि अन्य 22750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50050 प्रति मजदुर औसत 2275

कुल मानव दिवस : 286