मस्टर रोल संख्या : 1564	तारीख से : 21/11/2022    तारीख को : 04/12/2022	स्वीकृति क्रमांक : 1707    स्वीकृति दिनॉंक : 02/04/2021
कार्य-संहित : 3502005063/AV/2008052030	कार्य का नाम : GRAM PANCHAYAT M BAHUDESHIYE BHAVAN NIRMAN KARIYE

Measurement Book Detail

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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 SURESH(Self) UT-02-005-063-001/16 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL009429 Credited 17/12/2022   2 SUMITRA DEVI UT-02-005-063-001/46 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL009429 Credited 17/12/2022   3 RAJENDRA SINGH(Self) UT-02-005-063-001/55 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 UCO BANK SAHASTRADHARA UCBA0001836 3502005WL009429 Credited 17/12/2022   4 VIRENDRA SINGH UT-02-005-063-001/30 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 CANARA BANK GUJRARA CNRB0003963 3502005WL009429 Credited 17/12/2022   5 SUBHASH SINGH BHANDARI(Self) UT-02-005-063-001/46 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 CANARA BANK GUJRARA CNRB0003963 3502005WL009429 Credited 17/12/2022   6 SANGITA DEVI UT-02-005-063-001/16 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 CANARA BANK GUJRARA CNRB0003963 3502005WL009429 Credited 17/12/2022   7 RAMESH SINGH(Self) UT-02-005-063-001/24 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL009429 Credited 17/12/2022   8 ITWAR SINGH(Self) UT-02-005-063-001/28 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL009429 Credited 17/12/2022   9 SAROJNI DEVI UT-02-005-063-001/30 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL0013673 Credited 24/05/2023   10 KEWAL SINGH(Self) UT-02-005-063-001/56 OTHER Sheragaon P P P P P P A P P P P P P A 12 213 2556 0 0 2556 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL009429 Credited 17/12/2022   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 25560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25560 प्रति मजदुर औसत 2556

कुल मानव दिवस : 120