मस्टर रोल संख्या : 517	तारीख से : 16/06/2021    तारीख को : 29/06/2021	स्वीकृति क्रमांक : 3502001027/2020-2021/16046/AS    स्वीकृति दिनॉंक : 03/03/2021
कार्य-संहित : 3502001027/LD/2008082026	कार्य का नाम : प्रार्थमिक स्कूल दोधा के पास खेल मेदान

Measurement Book Detail

MB NO.  20        Page NO.  21

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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 Asha UT-02-001-027-001/57 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK SAHIYA PUNB0312800 3502001WL001563 Credited 08/07/2021   2 MAHAVEER(Self) UT-02-001-027-001/62 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK SAHIYA PUNB0312800 3502001WL001563 Credited 06/07/2021   3 VIRENDER(Self) UT-02-001-027-001/82 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 PUNJAB NATIONAL BANK SAHIYA PUNB0312800 3502001WL001563 Credited 08/07/2021   4 Matbar Singh(Self) UT-02-001-027-001/59 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   5 Kachalu(Self) UT-02-001-027-001/47 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   6 Tulsi(Self) UT-02-001-027-001/48 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   7 Gyaro Devi UT-02-001-027-001/51 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   8 Mannu(Self) UT-02-001-027-001/55 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   9 Dhanguram(Self) UT-02-001-026-001/40 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   10 Kachalu(Self) UT-02-001-026-001/41 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   11 Data Ram UT-02-001-027-001/15 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   12 Subba Devi UT-02-001-027-001/16 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   13 Ant Ram UT-02-001-027-001/21 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   14 Tota Ram UT-02-001-027-001/25 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   15 Jeet Ram UT-02-001-027-001/28 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   16 Khankru UT-02-001-027-001/29 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   17 Suso Devi UT-02-001-027-001/30 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   18 Ratnu UT-02-001-027-001/31 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   19 Chandu UT-02-001-027-001/35 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   20 Tulsi UT-02-001-027-001/38 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   21 Nanda(Self) UT-02-001-027-001/41 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   22 Jeetu(Self) UT-02-001-027-001/43 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   23 Munna(Self) UT-02-001-027-001/45 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   24 Prabhu UT-02-001-027-001/36 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   25 Madhu(Self) UT-02-001-027-001/56 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   26 Dharmu(Self) UT-02-001-026-001/48 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   27 Siya Ram UT-02-001-027-001/20 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   28 Gambhir Singh UT-02-001-027-001/32 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   29 BHAGAT RAM(Self) UT-02-001-027-001/66 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   30 NAVEEN(Self) UT-02-001-027-001/68 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   31 KESHAR SINGH(Self) UT-02-001-027-001/80 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   32 MUNGHRYA(Self) UT-02-001-027-001/64 ST P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 06/07/2021   33 Babutiya(Self) UT-02-001-026-001/39 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   34 Kesharu(Self) UT-02-001-027-001/46 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   35 Ghema UT-02-001-027-001/40 SC P P P P P P A P P P P P P A 12 204 2448 0 0 2448 UTTRANCHAL GRAMIN BANK SAHIYA SBIN0RRUTGB 3502001WL001563 Credited 07/07/2021   कुल हाजिरी 35 35 35 35 35 35 0 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 58752 प्रदाय राशि अनुसूचित जनजाति 26928 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 85680 प्रति मजदुर औसत 2448

कुल मानव दिवस : 420