मस्टर रोल संख्या : 1745	तारीख से : 22/07/2023    तारीख को : 04/08/2023	स्वीकृति क्रमांक : 3502004055/2021-2022/19984/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 3502004055/IC/2008063458	कार्य का नाम : Gul Nirman Karya Hemraj Rawat K Ghar Se Mehar Singh Chauhan K Khet Tak (Chak Jogiwala Mafi) (3502004055/IC/2008063458)

Measurement Book Detail

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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 Hema Devi(Self) UT-02-004-043-001/428 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   2 Munnin Devi(Self) UT-02-004-044-001/110 OTHER chak jogiwala mafi P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   3 Sushma Devi(Wife) UT-02-004-044-001/27 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   4 Geeta Bhandari(Self) UT-02-004-044-001/147 OTHER chak jogiwala mafi P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   5 Seema Devi(Wife) UT-02-004-043-001/2 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   6 Nandi Devi(Wife) UT-02-004-043-001/196 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   7 Reena Devi(Self) UT-02-004-043-001/435 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   8 Purvan devi(Self) UT-02-004-044-001/123 OTHER chak jogiwala mafi P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   9 ISHA(Wife) UT-02-004-044-001/213 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   10 Hukum SIngh(Husband) UT-02-004-044-001/15 OTHER P P P P P P A P P P P P P A 12 230 2760 0 0 2760 UTTRANCHAL GRAMIN BANK Chiddarwala SBIN0RRUTGB 3502004WL004486 Credited 18/08/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27600 प्रति मजदुर औसत 2760

कुल मानव दिवस : 120