मस्टर रोल संख्या : 1467	तारीख से : 20/05/2018    तारीख को : 02/06/2018	स्वीकृति क्रमांक : 392-214    स्वीकृति दिनॉंक : 31/08/2017
कार्य-संहित : 3502001008/FP/2008027220	कार्य का नाम : yashpal maher singh aadi ke makano ke sureksha diwar nirmaan (3502001008/FP/2008027220)

Measurement Book Detail

MB NO.  78        Page NO.  79

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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 kamla devi UT-02-001-008-001/32 ST A A A A A A A A A A A A A A 0 175 0 0 0 0       3502001WL002891   2 Thechku UT-02-001-008-001/55 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275       3502001WL002891 Credited 14/06/2018   3 anand singh(Self) UT-02-001-008-001/205 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK DAK PATHAR PUNB0063900 3502001WL002891 Credited 14/06/2018   4 suno devi(Self) UT-02-001-008-001/154 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   5 Shanshiya Negi(Self) UT-02-001-008-001/111 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   6 aama devi(Wife) UT-02-001-008-001/140 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   7 asha devi UT-02-001-008-001/21 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   8 anil(Self) UT-02-001-008-001/153 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   9 asha(Self) UT-02-001-008-001/168 SC P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   10 Tikam Singh(Self) UT-02-001-008-001/17 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   11 anita UT-02-001-008-001/205 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   12 Samsher Singh(Self) UT-02-001-008-001/21 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   13 matwer singh(Self) UT-02-001-008-001/140 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   14 ravita devi UT-02-001-008-001/30 SC P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   15 Amar Singh UT-02-001-008-001/32 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   16 Yashpal UT-02-001-008-001/45 ST P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   17 Lakhnu UT-02-001-008-001/49 SC P P P P P P P P A P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL002891 Credited 14/06/2018   कुल हाजिरी 16 16 16 16 16 16 16 16 0 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6825 प्रदाय राशि अनुसूचित जनजाति 29575 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36400 प्रति मजदुर औसत 2141.1765

कुल मानव दिवस : 208