मस्टर रोल संख्या : 1596	तारीख से : 23/12/2021    तारीख को : 07/01/2022	स्वीकृति क्रमांक : 3509002024/2021-2022/60305/AS    स्वीकृति दिनॉंक : 30/11/2021
कार्य-संहित : 3509002024/IC/2008089098	कार्य का नाम : GP DHEEMARKHEDA ME MAIN ROAD SE PLOT TAK NALI NIRMAN(31-2020-21) (3509002024/IC/2008089098)

Measurement Book Detail

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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 15 16 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 SUSANT SINGH(Son) UT-09-002-024-001/668 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 398 3509002WL012152 Credited 13/01/2022   2 SAVITA UT-09-002-019-001/287 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL012152 Credited 13/01/2022   3 sangam(Daughter-in-Law) UT-09-002-019-001/287 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR - MAIN, UP BARB0KASNAI 3509002WL012152 Credited 13/01/2022   4 MANJU(Wife) UT-09-002-019-001/457 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CORPORATION BANK KASHIPUR CORP0001284 3509002WL012152 Credited 13/01/2022   5 JAI PRAKASH(Self) UT-09-002-024-001/543 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL012152 Credited 13/01/2022   6 RAKESH(Self) UT-09-002-024-001/550 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK KASHIPUR NTBL0KAS129 3509002WL012152 Credited 13/01/2022   7 GAURAV SHARMA(Self) UT-09-002-024-001/540 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL012152 Credited 13/01/2022   8 AJAB SINGH(Self) UT-09-002-024-001/541 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL012152 Credited 13/01/2022   9 MAHENDRA SINGH(Self) UT-09-002-024-001/542 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA RATTAN CINEMA RD, KASHIPUR BARB0BLYKAS 3509002WL012152 Credited 13/01/2022   10 ROHIT PRATAP(Self) UT-09-002-024-001/659 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL012152 Credited 13/01/2022   11 MUKUL CHAUHAN(Son) UT-09-002-024-001/666 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL012152 Credited 13/01/2022   12 ANIKET SINGH(Son) UT-09-002-024-001/667 OTHER धीमरखेड़ा P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK AGRICULTURAL DEVELOPMENT BRANCH PUNB0453400 3509002WL012152 Credited 13/01/2022   13 MAAN SINGH UT-09-002-019-001/456 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF INDIA KASHIPUR BKID0007212 3509002WL012152 Credited 13/01/2022   14 JAY PRAKASH SINGH(Husband) UT-09-002-019-001/457 OTHER बांसखेड़ाखुर्द P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 BANK OF BARODA KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT BARB0EXTKAS 3509002WL012152 Credited 13/01/2022   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39984 प्रति मजदुर औसत 2856

कुल मानव दिवस : 196