मस्टर रोल संख्या : 701	तारीख से : 29/05/2019    तारीख को : 11/06/2019	स्वीकृति क्रमांक : 3502001056/2018-2019/265/AS    स्वीकृति दिनॉंक : 26/03/2019
कार्य-संहित : 3502001056/LD/2008038814	कार्य का नाम : gaon me khel medaan nirmaan (3502001056/LD/2008038814)

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 Vijender Singh(Self) UT-02-001-056-001/111 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   2 Rajendra Singh(Brother) UT-02-001-056-001/88 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   3 Nim Das(Self) UT-02-001-056-001/3 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   4 Rup Das(Self) UT-02-001-056-001/65 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   5 Sundram(Self) UT-02-001-056-001/104 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   6 Mohan Lal(Brother) UT-02-001-056-001/69 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   7 Vimla(Wife) UT-02-001-056-001/3 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   8 Chandan Singh(Self) UT-02-001-056-001/148 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   9 Suresh(Son) UT-02-001-056-001/61 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   10 Sunita(Wife) UT-02-001-056-001/99 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   11 AMRESH UT-02-001-056-001/175 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002041 Credited 14/06/2019   12 Rejar Singh(Self) UT-02-001-056-001/140 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002041 Credited 14/06/2019   13 sujata UT-02-001-056-001/189 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002041 Credited 14/06/2019   14 urmila devi UT-02-001-056-001/52 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002041 Credited 14/06/2019   15 Sangita devi(Wife) UT-02-001-056-001/69 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002041 Credited 14/06/2019   16 aman UT-02-001-056-001/189 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002041 Credited 14/06/2019   17 SAVITRI UT-02-001-056-001/41 OTHER P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002041 Credited 14/06/2019   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17472 प्रदाय राशि अनुसूचित जनजाति 15288 प्रदाय राशि अन्य 4368

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37128 प्रति मजदुर औसत 2184

कुल मानव दिवस : 204