मस्टर रोल संख्या : 707	तारीख से : 29/05/2019    तारीख को : 11/06/2019	स्वीकृति क्रमांक : 309-124    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 3502001053/LD/2008035921	कार्य का नाम : khel Medan manjgao me

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 Mahanand Joshi(Self) UT-02-001-053-001/120 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   2 Shyam Dutt Joshi(Self) UT-02-001-053-001/123 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL003523 Credited 25/07/2019   3 CHAMAN SINGH(Self) UT-02-001-053-001/148 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   4 Arvind(Self) UT-02-001-053-001/226 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   5 Kriparam Joshi UT-02-001-053-001/60 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   6 Atar Dutt Joshi UT-02-001-053-001/61 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   7 Lachhiram Joshi UT-02-001-053-001/62 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   8 Pratab Singh UT-02-001-053-001/66 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   9 Ratram(Self) UT-02-001-053-001/248 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   10 Bhanjram Joshi UT-02-001-053-001/111 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   11 Tikaram Thapliyal UT-02-001-053-001/112 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   12 LEELA DEVI(Wife) UT-02-001-053-001/165 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   13 anshul verma(Self) UT-02-001-053-001/169 SC P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   14 Milak Ram(Self) UT-02-001-053-001/127 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   15 Sardar Singh(Self) UT-02-001-053-001/130 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   16 Khajan Khanna UT-02-001-053-001/77 SC P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   17 Guddu Khanna UT-02-001-053-001/78 SC P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   18 Atar Khanna UT-02-001-053-001/79 SC P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   19 Bali Barma UT-02-001-053-001/80 SC P P P P P P P A P P P P P P 13 182 2366 0 0 2366 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002195 Credited 19/06/2019   20 Khushiram Joshi(Self) UT-02-001-053-001/223 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002195 Credited 19/06/2019   21 Mayadutt Joshi UT-02-001-053-001/67 ST P P P P P P P A P P P P P P 13 182 2366 0 0 2366 STATE BANK OF INDIA CHAKRATA SBIN0001258 3502001WL002195 Credited 19/06/2019   कुल हाजिरी 21 21 21 21 21 21 21 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11830 प्रदाय राशि अनुसूचित जनजाति 37856 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 49686 प्रति मजदुर औसत 2366

कुल मानव दिवस : 273