मस्टर रोल संख्या : 1704	तारीख से : 12/01/2015    तारीख को : 25/01/2015	स्वीकृति क्रमांक : 3215    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 3511008028/LD/364975	कार्य का नाम : Panthuri Main Surkshiya Deewar (3511008028/LD/364975)

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 Mohan Ram UT-11-008-028-001/20062 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL006232 Credited 05/11/2015   2 गोविन्‍द राम UT-11-008-028-001/7 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL006232 Credited 05/11/2015   3 तनुजा सौन(Self) UT-11-008-028-001/10075 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL006232 Credited 05/11/2015   4 Jaiyanti Devi UT-11-008-028-001/20062 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA WADDA SBIN0006136 3511008WL006232 Credited 05/11/2015   5 Lalit Singh UT-11-008-028-001/10024-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL006232 Credited 05/11/2015   6 Rekha Devi UT-11-008-028-001/10024-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL006232 Credited 05/11/2015   7 Janki Devi UT-11-008-028-001/10024-B OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL006232 Credited 05/11/2015   8 Bhagirathi Devi UT-11-008-028-001/10072 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 UTTRANCHAL GRAMIN BANK UGB Wadda SBIN0RRUTGB 3511008WL006232 Credited 05/11/2015   9 राजेन्‍द्र राम UT-11-008-028-001/10074 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   10 परमेश्‍वरी सौन UT-11-008-028-001/9 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHIURI 3511008WL006232 Credited 05/11/2015   11 सुरेन्‍द्र सिंह UT-11-008-028-001/24 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   12 बसन्‍ती देवी UT-11-008-028-001/29 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   13 Madhvi Devi(Wife) UT-11-008-028-001/3 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   14 कमल किशोर UT-11-008-028-001/4 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   15 Aanju Devi UT-11-008-028-001/4 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   16 Rajendra Prasad UT-11-008-028-001/10068 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   17 Parwati Devi UT-11-008-028-001/10068 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   18 Nandan Singh UT-11-008-028-001/10024-B OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   19 नन्‍दन सिंह UT-11-008-028-001/20 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   20 माया देवी UT-11-008-028-001/20 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   21 Dinesh Chandra Pant UT-11-008-028-001/20003 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   22 चन्‍द्र सिंह UT-11-008-028-001/10018-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 WADDA 262521 PANTHURI 3511008WL006232 Credited 05/11/2015   कुल हाजिरी 22 22 22 22 22 22 0 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18720 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41184 प्रति मजदुर औसत 1872

कुल मानव दिवस : 264