मस्टर रोल संख्या : 2245	तारीख से : 21/12/2019    तारीख को : 03/01/2020	स्वीकृति क्रमांक : 395-87    स्वीकृति दिनॉंक : 05/07/2018
कार्य-संहित : 3502001008/LD/2008036126	कार्य का नाम : CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)

Measurement Book Detail

MB NO.  88        Page NO.  94

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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 sabho devi UT-02-001-008-001/44 SC P P P P P P P P P P P X X X 11 182 2002 0 0 2002 DISTRICT CO-OPERATIVE BANK DEHRADUN DISTT COOP BANK CHAKRATA 140 3502001WL006057 Credited 09/01/2020   2 rajesh chauhan UT-02-001-008-001/43 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   3 Shanshiya Negi(Self) UT-02-001-008-001/111 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   4 dinesh singh chauhan(Self) UT-02-001-008-001/141 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   5 suno devi(Self) UT-02-001-008-001/154 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006245 Credited 22/01/2020   6 papu chauhan(Self) UT-02-001-008-001/155 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   7 sunder singh(Self) UT-02-001-008-001/170 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   8 naresh(Self) UT-02-001-008-001/147 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   9 anil(Self) UT-02-001-008-001/153 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   10 Vinod(Son) UT-02-001-008-001/114 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   11 matwer singh(Self) UT-02-001-008-001/140 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   12 jamtu(Self) UT-02-001-008-001/175 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   13 tunga(Self) UT-02-001-008-001/178 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   14 durga devi(Self) UT-02-001-008-001/208 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   15 Guniya(Self) UT-02-001-008-001/24 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   16 Khajan Das(Self) UT-02-001-008-001/27 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   17 Dhumi Das(Self) UT-02-001-008-001/29 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   18 Jhamtu UT-02-001-008-001/30 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   19 Amar Singh UT-02-001-008-001/32 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   20 gumani devi UT-02-001-008-001/36 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   21 Yashpal UT-02-001-008-001/45 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   22 Nanda UT-02-001-008-001/46 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   23 Lakhnu UT-02-001-008-001/49 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   24 Jagdish UT-02-001-008-001/51 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006057 Credited 09/01/2020   25 pratema devi(Wife) UT-02-001-008-001/160 SC P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL006057 Credited 09/01/2020   26 reena devi(Self) UT-02-001-008-001/171 ST P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL006057 Credited 09/01/2020   कुल हाजिरी 26 26 26 26 26 26 26 26 26 26 26 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 37674 प्रदाय राशि अनुसूचित जनजाति 28028 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 65702 प्रति मजदुर औसत 2527

कुल मानव दिवस : 361