मस्टर रोल संख्या : 1188	तारीख से : 16/05/2018    तारीख को : 29/05/2018	स्वीकृति क्रमांक : 1225-12    स्वीकृति दिनॉंक : 08/02/2018
कार्य-संहित : 3502001040/FP/2008031900	कार्य का नाम : birma devi aadi ke makano ke pass sureksha diwar nirmaan

Measurement Book Detail

MB NO.  11        Page NO.  12

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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 Chandram(Self) UT-02-001-040-001/11 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 04/06/2018   2 Subhadra(Wife) UT-02-001-040-001/11 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 02/06/2018   3 Yashpal Rawat(Self) UT-02-001-040-001/110 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 02/06/2018   4 Ram Singh Rana(Self) UT-02-001-040-001/122 OTHER P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL009687 Credited 21/11/2018   5 Maya Devi(Wife) UT-02-001-040-001/122 OTHER P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 04/06/2018   6 dimpal(Daughter) UT-02-001-040-001/268 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 02/06/2018   7 Ranjit(Self) UT-02-001-040-001/168 OTHER P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 02/06/2018   8 birma devi(Self) UT-02-001-040-001/268 ST P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 02/06/2018   9 JAY PRAKASH UT-02-001-040-001/235 OTHER P P P P P P A P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002359 Credited 02/06/2018   10 manoj kumar UT-02-001-040-001/275 OTHER P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002359 Credited 02/06/2018   11 vipin kumar UT-02-001-040-001/276 OTHER P P P P P P A P P P P P P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002359 Credited 02/06/2018   12 Lalchand(Self) UT-02-001-040-001/2 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL002359 Credited 04/06/2018   13 Suresh(Son) UT-02-001-040-001/2 SC P P P P P P A P P P P P P P 13 175 2275 0 0 2275 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL002359 Credited 02/06/2018   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9100 प्रदाय राशि अनुसूचित जनजाति 6825 प्रदाय राशि अन्य 13650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29575 प्रति मजदुर औसत 2275

कुल मानव दिवस : 169