मस्टर रोल संख्या : 463	तारीख से : 09/06/2021    तारीख को : 22/06/2021	स्वीकृति क्रमांक : 3502001032/2020-2021/6293/AS    स्वीकृति दिनॉंक : 27/01/2021
कार्य-संहित : 3502001032/RC/2008051150	कार्य का नाम : fanar me c.c/kdanza marg

Measurement Book Detail

MB NO.  13        Page NO.  15

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 JAGDISH SINGH(Self) UT-02-001-032-001/181 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   2 LAKHIRAM(Self) UT-02-001-032-001/184 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   3 NARVEER SINGH(Self) UT-02-001-032-001/185 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   4 Sundla UT-02-001-032-001/32 ST A A A A A A A A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440   5 Satish(Self) UT-02-001-032-001/95 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA IIP DEHRADUN SBIN0002359 3502001WL001440 Credited 29/06/2021   6 Ghanshyam UT-02-001-032-001/62 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   7 Priyanka(Wife) UT-02-001-032-001/125 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   8 navin singh(Self) UT-02-001-032-001/175 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   9 keshpal singh(Self) UT-02-001-032-001/172 OTHER P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 03/07/2021   10 Pramod UT-02-001-032-001/61 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 29/06/2021   11 kunden singh(Self) UT-02-001-032-001/170 OTHER P P P P P A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL001440 Credited 03/07/2021   12 Tilak Singh UT-02-001-032-001/33 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   13 Ran Singh UT-02-001-032-001/40 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   14 Bhim Singh UT-02-001-032-001/60 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   15 Ranveer Singh UT-02-001-032-001/42 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   16 Kano Devi UT-02-001-032-001/5 SC P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   17 Rehman(Self) UT-02-001-032-001/77 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   18 Santram UT-02-001-032-001/41 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   19 Jayender Singh(Self) UT-02-001-032-001/113 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   20 Kunwari Devi(Self) UT-02-001-032-001/131 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   21 Chandan Singh(Self) UT-02-001-032-001/105 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   22 Darvan Singh(Self) UT-02-001-032-001/78 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   23 JEETENDER(Self) UT-02-001-032-001/182 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   24 ANUP SINGH(Self) UT-02-001-032-001/183 OTHER P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 03/07/2021   25 Vidho(Wife) UT-02-001-032-001/97 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   26 Sundram UT-02-001-032-001/52 ST P P P P P P A P P P P P P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   27 SARAN SINGH(Self) UT-02-001-032-001/193 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL001440 Credited 29/06/2021   28 Shivram(Self) UT-02-001-032-001/109 ST P P P P P A A A A A A A A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL001440 Credited 30/06/2021   29 Ramesh(Self) UT-02-001-032-001/76 SC P P P P P A A A A A A A A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK BRINAD BASTIL PUNB0916100 3502001WL001440 Credited 30/06/2021   कुल हाजिरी 28 28 28 28 28 14 0 14 14 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 46308 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 51408 प्रति मजदुर औसत 1772.6897

कुल मानव दिवस : 252