मस्टर रोल संख्या : 107	तारीख से : 12/05/2020    तारीख को : 25/05/2020	स्वीकृति क्रमांक : 3502005063/2019-2020/17533/AS    स्वीकृति दिनॉंक : 17/02/2020
कार्य-संहित : 3502005063/LD/2008056762	कार्य का नाम : BHEKYALI M BALBIR SINGH K KHETO M SURAKSA DEEWAR NIRMAN OR TARJAL NIRMAN (3502005063/LD/2008056762)

Measurement Book Detail

MB NO.  1        Page NO.  8

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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 VEER SINGH(Self) UT-02-005-063-001/79 OTHER Sheragaon A A A A A A A A A A A A A A 0 201 0 0 0 0       3502005WL000796   2 RAMAN RANA UT-02-005-063-001/4 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 UCO BANK SAHASTRADHARA UCBA0001836 3502005WL000796 Credited 30/05/2020   3 JEET SINGH(Self) UT-02-005-063-001/22 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   4 RAJNI DEVI UT-02-005-063-001/22 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   5 RAMESH SINGH(Self) UT-02-005-063-001/27 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   6 SOMBALA UT-02-005-063-001/27 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   7 BALVEER SINGH UT-02-005-063-001/33 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   8 PRAMILA DEVI UT-02-005-063-001/33 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   9 TARA SINGH CHAUHAN(Self) UT-02-005-063-001/34 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   10 KANTA DEVI UT-02-005-063-001/18 OTHER Sheragaon P P P P P P A P P P P P P P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL000796 Credited 30/05/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 9

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23517

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 23517 प्रति मजदुर औसत 2351.7

कुल मानव दिवस : 117