मस्टर रोल संख्या : 2112	तारीख से : 01/12/2019    तारीख को : 14/12/2019	स्वीकृति क्रमांक : 395-87    स्वीकृति दिनॉंक : 05/07/2018
कार्य-संहित : 3502001008/LD/2008036126	कार्य का नाम : CHALDA MAHASU MANDIR KE PASS SUREKSHA DIWAR NIRMAAN (3502001008/LD/2008036126)

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 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 sabho devi UT-02-001-008-001/44 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK DEHRADUN DISTT COOP BANK CHAKRATA 140 3502001WL005801 Credited 08/01/2020   2 sunder singh(Self) UT-02-001-008-001/170 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   3 rajesh chauhan UT-02-001-008-001/43 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   4 Shanshiya Negi(Self) UT-02-001-008-001/111 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   5 dinesh singh chauhan(Self) UT-02-001-008-001/141 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   6 suno devi(Self) UT-02-001-008-001/154 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL006245 Credited 22/01/2020   7 papu chauhan(Self) UT-02-001-008-001/155 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   8 sunil(Self) UT-02-001-008-001/159 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   9 naresh(Self) UT-02-001-008-001/147 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   10 anil(Self) UT-02-001-008-001/153 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   11 Vinod(Son) UT-02-001-008-001/114 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   12 matwer singh(Self) UT-02-001-008-001/140 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   13 jamtu(Self) UT-02-001-008-001/175 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   14 tunga(Self) UT-02-001-008-001/178 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   15 durga devi(Self) UT-02-001-008-001/208 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   16 Guniya(Self) UT-02-001-008-001/24 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   17 Khajan Das(Self) UT-02-001-008-001/27 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   18 Dhumi Das(Self) UT-02-001-008-001/29 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   19 Jhamtu UT-02-001-008-001/30 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   20 Amar Singh UT-02-001-008-001/32 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   21 gumani devi UT-02-001-008-001/36 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   22 Yashpal UT-02-001-008-001/45 ST P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   23 Nanda UT-02-001-008-001/46 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   24 Lakhnu UT-02-001-008-001/49 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   25 Jagdish UT-02-001-008-001/51 SC P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAKRATA PUNB0108200 3502001WL005801 Credited 08/01/2020   26 pratema devi(Wife) UT-02-001-008-001/160 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 CHAKRATA SBIN0001258 3502001WL005801 Credited 08/01/2020   27 reena devi(Self) UT-02-001-008-001/171 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 CHAKRATA SBIN0001258 3502001WL005801 Credited 08/01/2020   कुल हाजिरी 27 27 27 27 27 27 0 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34944 प्रदाय राशि अनुसूचित जनजाति 24024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 58968 प्रति मजदुर औसत 2184

कुल मानव दिवस : 324