मस्टर रोल संख्या : 399	तारीख से : 02/07/2021    तारीख को : 17/07/2021	स्वीकृति क्रमांक : 3509002024/2020-2021/11896/AS    स्वीकृति दिनॉंक : 15/02/2021
कार्य-संहित : 3509002024/IC/2008063426	कार्य का नाम : GP DHEEMARKHEDA ME CHAMBAL NEHAR SE DHAN SINGH KE KHET TAK NALA KHUDAN OR SAFAI(1782-2016-17) (3509002024/IC/2008063426)

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 15 16 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 HARJINDAR SINGH(Self) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   2 MANJEET KOUR(Wife) UT-09-002-024-001/583 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   3 SUKHVINDAR SINGH(Self) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   4 DALJINDAR KOUR(Wife) UT-09-002-024-001/584 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   5 MAYA(Wife) UT-09-002-024-001/585 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   6 AMAR SINGH(Husband) UT-09-002-024-001/585 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   7 KAMLESH(Self) UT-09-002-024-001/586 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   8 AJAYPAL UT-09-002-024-001/586 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   9 SANTOSH DEVI(Wife) UT-09-002-024-001/598 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL002529 Credited 28/07/2021   10 JOGITA(Wife) UT-09-002-024-001/630 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002529   11 PAPPU(Self) UT-09-002-024-001/631 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002529   12 ANIKET SINGH(Son) UT-09-002-024-001/667 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002529   13 ALKA(Self) UT-09-002-024-001/676 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL002529   14 JEET SINGH(Self) UT-09-002-024-001/654 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA KASHIPUR UBIN0552402 3509002WL002529   15 HEMWATI(Wife) UT-09-002-024-001/631 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529   16 ANIL KANT(Self) UT-09-002-024-001/653 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529   17 LAKKI(Self) UT-09-002-024-001/678 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529   18 VISHESH KUMAR(Self) UT-09-002-024-001/630 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529   19 NIRAJ(Wife) UT-09-002-024-001/664 OTHER धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529   20 ANIT SINGH(Self) UT-09-002-024-001/628 SC धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529 Credited 28/07/2021   21 SUMAN DEVI(Wife) UT-09-002-024-001/628 SC धीमरखेड़ा A A A A A A A A A A A A A A A A 0 204 0 0 0 0 BANK OF INDIA KASHIPUR BKID0007212 3509002WL002529   22 SATYAPAL(Self) UT-09-002-024-001/598 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL002529 Credited 28/07/2021   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2856 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31416 प्रति मजदुर औसत 1428

कुल मानव दिवस : 154