मस्टर रोल संख्या : 1638	तारीख से : 21/01/2017    तारीख को : 03/02/2017	स्वीकृति क्रमांक : 1974    स्वीकृति दिनॉंक : 02/12/2016
कार्य-संहित : 3502005063/RC/56231	कार्य का नाम : BASWAL GAON SE BHEKYALI GAON TAK KACCHA RASTA NIRMAN (3502005063/RC/56231)

Measurement Book Detail

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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 HANSRAM SINGH(Self) UT-02-005-063-001/59 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 UCO BANK RAJPUR UCBA0000342 3502005WL004842 Credited 17/04/2017   2 CHAMAN SINGH(Self) UT-02-005-063-001/92 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 ORIENTAL BANK OF COMM. GUJRARA MANSINGH ORBC0101505 3502005WL004842 Credited 17/04/2017   3 MANGAL SINGH(Self) UT-02-005-063-001/32 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 ORIENTAL BANK OF COMM. GUJRARA MANSINGH ORBC0101505 3502005WL004842 Credited 17/04/2017   4 VIJAY SINGH UT-02-005-063-001/3 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA RAJPUR SBIN0015396 3502005WL004842 Credited 17/04/2017   5 AJAY SINGH UT-02-005-063-001/3 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 STATE BANK OF INDIA RAJPUR SBIN0015396 3502005WL004842 Credited 17/04/2017   6 PHULI DEVI UT-02-005-063-001/59 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL004842 Credited 17/04/2017   7 RAVINDRA SINGH(Self) UT-02-005-063-001/84 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL004842 Credited 18/04/2017   8 SHINA DEVI UT-02-005-063-001/84 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL004842 Credited 17/04/2017   9 PRASANI DEVI UT-02-005-063-001/32 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL004842 Credited 17/04/2017   10 POOJA RANA UT-02-005-063-001/4 OTHER Sheragaon P P P P P A P P P P P P P P 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK SAHASTRADHARA ROAD, DEHRADUN PUNB0492500 3502005WL004842 Credited 17/04/2017   कुल हाजिरी 10 10 10 10 10 0 10 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22620 प्रति मजदुर औसत 2262

कुल मानव दिवस : 130