मस्टर रोल संख्या : 1535	तारीख से : 14/07/2018    तारीख को : 27/07/2018	स्वीकृति क्रमांक : 815/2018    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 3502006030/RC/2008032668	कार्य का नाम : MUKHYA MARG SE SATENDRA NEGI AVM RTD. COL. SHRI S.P. AADI KE MAAKAAN KI OR C.C. ROAD (3502006030/RC/2008032668)

Measurement Book Detail

MB NO.  59        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 DEEPAK(Self) UT-02-006-030-001/238 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   2 MAMTA(Wife) UT-02-006-030-001/244 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   3 CHAMAN LAL(Self) UT-02-006-030-001/264 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   4 Guddi(Self) UT-02-006-030-001/6 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   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 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   6 Sheetal(Wife) UT-02-006-030-005/106 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   7 Sheela Devi(Wife) UT-02-006-030-005/114 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   8 Mamta(Self) UT-02-006-030-001/171 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   9 Nitu Devi(Self) UT-02-006-030-001/172 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   10 Seema Devi(Self) UT-02-006-030-001/174 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   11 Guddi Tomar(Self) UT-02-006-030-001/185 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 08/08/2018   12 BABLI UT-02-006-030-001/208 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   13 SANGEETA UT-02-006-030-001/219 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   14 Neelam(Wife) UT-02-006-030-001/12 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL015054 Credited 11/05/2023   15 ARUNA UT-02-006-030-001/228 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   16 NEERAJ NEGI UT-02-006-030-001/231 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   17 MALA DEVI UT-02-006-030-001/235 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   18 Anita(Wife) UT-02-006-030-005/21 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   19 SHAMSHER SINGH(Self) UT-02-006-030-005/191 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   20 SHALINI NEGI(Daughter) UT-02-006-030-005/79 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK PREM NAGAR PSIB0000023 3502006WL005618 Credited 07/08/2018   21 ABHISHEK UT-02-006-030-001/225 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL010419 Credited 12/12/2018   22 Urmila Devi(Self) UT-02-006-030-001/137 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   23 Vimal Kishor(Husband) UT-02-006-030-001/162 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   24 Dimple Thapa(Self) UT-02-006-030-005/176 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   25 Sadi Ram(Husband) UT-02-006-030-001/66 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   26 POOJA BISHT(Self) UT-02-006-030-001/252 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   27 Suresh Pundir(Self) UT-02-006-030-005/20 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   28 HARISH KUMAR(Self) UT-02-006-030-005/210 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   29 SANDHAYA DEVI(Wife) UT-02-006-030-005/244 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   30 Ruchi Devi(Self) UT-02-006-030-005/27 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 PUNJAB & SIND BANK GUJRARA KARANPUR PSIB0021458 3502006WL005618 Credited 07/08/2018   31 Govind singh(Self) UT-02-006-030-005/36 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 CENTRAL BANK OF INDIA CAMBRIAN HALL SCHOOL CBIN0283282 3502006WL005618 Credited 07/08/2018   कुल हाजिरी 31 31 31 31 31 31 0 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 65100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 65100 प्रति मजदुर औसत 2100

कुल मानव दिवस : 372