मस्टर रोल संख्या : 307	तारीख से : 04/06/2019    तारीख को : 17/06/2019	स्वीकृति क्रमांक : 3502006030/2018-2019/453/AS    स्वीकृति दिनॉंक : 26/03/2019
कार्य-संहित : 3502006030/LD/2008039858	कार्य का नाम : SHAMSHER KI DUKAN K PICHE KHALE M BHUMI SANRAKSHAN & BHUMI VIKAS KARYA (3502006030/LD/2008039858)

Measurement Book Detail

MB NO.  85        Page NO.  65

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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 Roshani Devi(Self) UT-02-006-030-001/182 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK PREMNAGAR SBIN0RRUTGB 3502006WL002234 Credited 20/06/2019   2 ARUNA UT-02-006-030-001/228 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   3 ANITA UT-02-006-030-001/233 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   4 SUBHASH(Husband) UT-02-006-030-001/234 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   5 Anita Negi(Self) UT-02-006-030-001/70 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   6 ARVIND NEGI(Husband) UT-02-006-030-001/76 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   7 Sheetal(Wife) UT-02-006-030-005/106 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL006534 Credited 05/02/2020   8 Sheela Devi(Wife) UT-02-006-030-005/114 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   9 SHAMSHER SINGH(Self) UT-02-006-030-005/191 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   10 Satveer Singh Verma(Self) UT-02-006-030-005/23 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   11 SAVITA(Self) UT-02-006-030-005/274 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   12 DIVYA DEVI(Self) UT-02-006-030-005/275 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   13 Madan Singh(Self) UT-02-006-030-005/30 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   14 GOMTI RAWAT(Wife) UT-02-006-030-001/132 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL002234 Credited 20/06/2019   15 PRAMILA(Wife) UT-02-006-030-001/140 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   16 Pankaj Kumar(Self) UT-02-006-030-005/38 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL002234 Credited 20/06/2019   17 Ruchi Devi(Self) UT-02-006-030-005/27 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL002234 Credited 20/06/2019   18 Govind singh(Self) UT-02-006-030-005/36 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA CAMBRIAN HALL SCHOOL CBIN0283282 3502006WL002234 Credited 20/06/2019   19 Subhash Singh(Self) UT-02-006-030-005/56 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF MAHARASTRA DEHRADUN MAHB0001015 3502006WL002234 Credited 20/06/2019   20 Sampati(Self) UT-02-006-030-001/96 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA PREM NAGAR UBIN0560260 3502006WL002234 Credited 21/06/2019   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43680 प्रति मजदुर औसत 2184

कुल मानव दिवस : 240