मस्टर रोल संख्या : 3147	तारीख से : 07/10/2021    तारीख को : 20/10/2021	स्वीकृति क्रमांक : 3502001097/2021-2022/29909/AS    स्वीकृति दिनॉंक : 28/08/2021
कार्य-संहित : 3502001097/RC/2008062156	कार्य का नाम : NH se singharam ke ghar ki or cc marg nirmaan

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 Shankar Shahi(Self) UT-02-001-074-003/107 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   2 Anish UT-02-001-074-003/107 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   3 Yamin(Wife) UT-02-001-074-003/174 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   4 Mariya UT-02-001-074-003/176 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   5 Urmila(Wife) UT-02-001-074-003/194 ST A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903   6 Chaturbhuj(Self) UT-02-001-074-003/204 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   7 Kavita(Wife) UT-02-001-074-003/204 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   8 Ayasha Bibi(Wife) UT-02-001-074-003/166 OTHER A A A A A A A A A A A A A A 0 204 0 0 0 0 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903   9 Shrawan(Self) UT-02-001-074-003/173 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   10 bajeer(Self) UT-02-001-074-003/298 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   11 marya UT-02-001-074-003/298 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   12 Lalita Devi(Wife) UT-02-001-074-003/60 SC P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   13 Manish UT-02-001-074-003/107 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   14 Nurjamal(Self) UT-02-001-074-003/166 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   15 yacub(Self) UT-02-001-074-003/291 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   16 Diwan Singh(Self) UT-02-001-074-003/76 ST P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 06/11/2021   17 Sunil(Self) UT-02-001-074-003/60 SC P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL005903 Credited 10/11/2021   18 Suma(Wife) UT-02-001-074-003/173 OTHER P P P P P P P P P P P P P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK HATAL PUNB0145200 3502001WL006741 Credited 03/12/2021   कुल हाजिरी 16 16 16 16 16 16 16 16 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 2856 प्रदाय राशि अन्य 37128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 45696 प्रति मजदुर औसत 2538.6667

कुल मानव दिवस : 224