41 41
42
43 43
44
45 45
46
47 47
48
49 49
50
51 51
52
53 53
54
55 55
56
57 57
58
59 59
60
61 61
62
63 63
64
65 65
66
67 67
68
69 69
70
71 71
72
73 73
74
75 75
76
77 77
78
79 79
80
81 81
82
83 83
84
85 85
86
87 87
88
89 89
90
91 91
92
93 93
94
95 95
96
97 97
98
99 99
100
101 101
102
103 103
104
105 105
106
107 107
108
109 109
110
dr.Jonef
NIP.19801209 200901 1 007
NDA TANGAN
10
12
14
16
18
20
22
24
26
28
30
32
34
36
38
40
42
44
46
48
50
52
54
56
58
60
62
64
66
68
70
72
74
76
78
80
82
84
86
88
90
92
94
96
98
100
102
104
106
108
110
TANDA TERIMA ALAT TULIS KANTOR (ATK)
DALAM RANGKA PENYEGARAN/REFRESHING KADER POSYANDU
UPT PUSKESMAS SUNGAI TARAB I
12 OKTOBER 2019
41 Note Book,Map,Pena 41
42 Note Book,Map,Pena 42
43 Note Book,Map,Pena 43
44 Note Book,Map,Pena 44
45 Note Book,Map,Pena 45
46 Note Book,Map,Pena 46
47 Note Book,Map,Pena 47
48 Note Book,Map,Pena 48
49 Note Book,Map,Pena 49
50 Note Book,Map,Pena 50
51 Note Book,Map,Pena 51
52 Note Book,Map,Pena 52
53 Note Book,Map,Pena 53
54 Note Book,Map,Pena 54
55 Note Book,Map,Pena 55
56 Note Book,Map,Pena 56
57 Note Book,Map,Pena 57
58 Note Book,Map,Pena 58
59 Note Book,Map,Pena 59
60 Note Book,Map,Pena 60
61 Note Book,Map,Pena 61
62 Note Book,Map,Pena 62
63 Note Book,Map,Pena 63
64 Note Book,Map,Pena 64
65 Note Book,Map,Pena 65
66 Note Book,Map,Pena 66
67 Note Book,Map,Pena 67
68 Note Book,Map,Pena 68
69 Note Book,Map,Pena 69
70 Note Book,Map,Pena 70
71 Note Book,Map,Pena 71
72 Note Book,Map,Pena 72
73 Note Book,Map,Pena 73
74 Note Book,Map,Pena 74
75 Note Book,Map,Pena 75
76 Note Book,Map,Pena 76
77 Note Book,Map,Pena 77
78 Note Book,Map,Pena 78
79 Note Book,Map,Pena 79
80 Note Book,Map,Pena 80
81 Note Book,Map,Pena 81
82 Note Book,Map,Pena 82
83 Note Book,Map,Pena 83
84 Note Book,Map,Pena 84
85 Note Book,Map,Pena 85
86 Note Book,Map,Pena 86
87 Note Book,Map,Pena 87
88 Note Book,Map,Pena 88
89 Note Book,Map,Pena 89
90 Note Book,Map,Pena 90
91 Note Book,Map,Pena 91
92 Note Book,Map,Pena 92
93 Note Book,Map,Pena 93
94 Note Book,Map,Pena 94
95 Note Book,Map,Pena 95
96 Note Book,Map,Pena 96
97 Note Book,Map,Pena 97
98 Note Book,Map,Pena 98
99 Note Book,Map,Pena 99
100 Note Book,Map,Pena 100
101 Note Book,Map,Pena 101
102 Note Book,Map,Pena 102
103 Note Book,Map,Pena 103
104 Note Book,Map,Pena 104
105 Note Book,Map,Pena 105
106 Note Book,Map,Pena 106
107 Note Book,Map,Pena 107
108 Note Book,Map,Pena 108
109 Note Book,Map,Pena 109
110 Note Book,Map,Pena 110
DAFTAR HADIR PESERTA PERTEMUAN
dr.Jonef
NIP.19801209 200901 1 007
TANDA TERIMA UANG TRANSPOR
DALAM RANGKA PENYEGARAN/REFRESHING KADER POSYANDU
UPT PUSKESMAS SUNGAI TARAB I
OKTOBER 2019
JUMLAH
BIAYA TRANSPOR/
NO NAMA JABATAN
HARI
HARI (Rp)
1 SUMAIRAH 1 Rp 75,000
2 YUHELMI 1 Rp 75,000
5 CHAIRAWATI 1 Rp 75,000
7 FITRIANISA 1 Rp 75,000
9 KARTINI 1 Rp 75,000
11 DEFITRAWATI 1 Rp 75,000
15 TITIN 1 Rp 75,000
16 YULNINGSI 1 Rp 75,000
17 WATI 1 Rp 75,000
18 NELWATI 1 Rp 75,000
19 RAHMA DANI 1 Rp 75,000
20 JASNIWAR 1 Rp 75,000
24 LISWANI 1 Rp 75,000
26 YARNETI 1 Rp 75,000
29 MUKHRISNAWARNIS 1 Rp 75,000
30 FITRAH PO 1 Rp 75,000
33 HERLINA 1 Rp 75,000
34 FITRI B 1 Rp 75,000
35 ERNAWATI 1 Rp 75,000
37 JUNNARIATI 1 Rp 75,000
38 YULINAR 1 Rp 75,000
42 1 Rp 75,000
43 1 Rp 75,000
44 1 Rp 75,000
45 1 Rp 75,000
46 1 Rp 75,000
47 1 Rp 75,000
48 1 Rp 75,000
49 1 Rp 75,000
50 1 Rp 75,000
51 1 Rp 75,000
52 1 Rp 75,000
53 1 Rp 75,000
54 1 Rp 75,000
55 1 Rp 75,000
56 1 Rp 75,000
57 1 Rp 75,000
58 1 Rp 75,000
59 1 Rp 75,000
60 1 Rp 75,000
61 1 Rp 75,000
62 1 Rp 75,000
63 1 Rp 75,000
64 1 Rp 75,000
65 1 Rp 75,000
66 1 Rp 75,000
67 1 Rp 75,000
68 1 Rp 75,000
69 1 Rp 75,000
70 1 Rp 75,000
71 1 Rp 75,000
72 1 Rp 75,000
73 1 Rp 75,000
74 1 Rp 75,000
75 1 Rp 75,000
76 1 Rp 75,000
77 1 Rp 75,000
78 1 Rp 75,000
79 1 Rp 75,000
80 1 Rp 75,000
81 1 Rp 75,000
82 1 Rp 75,000
83 1 Rp 75,000
84 1 Rp 75,000
85 1 Rp 75,000
86 1 Rp 75,000
87 1 Rp 75,000
88 1 Rp 75,000
89 1 Rp 75,000
90 1 Rp 75,000
91 1 Rp 75,000
92 1 Rp 75,000
93 1 Rp 75,000
94 1 Rp 75,000
95 1 Rp 75,000
96 1 Rp 75,000
97 1 Rp 75,000
98 1 Rp 75,000
99 1 Rp 75,000
100 1 Rp 75,000
101 1 Rp 75,000
102 1 Rp 75,000
103 1 Rp 75,000
104 1 Rp 75,000
105 1 Rp 75,000
106 1 Rp 75,000
107 1 Rp 75,000
108 1 Rp 75,000
109 1 Rp 75,000
110 1 Rp 75,000
JUMLAH
TERIMA
Rp 75,000 1
Rp 75,000 2
Rp 75,000 3
Rp 75,000 4
Rp 75,000 5
Rp 75,000 6
Rp 75,000 7
Rp 75,000 8
Rp 75,000 9
Rp 75,000 10
Rp 75,000 11
Rp 75,000 12
Rp 75,000 13
Rp 75,000 14
Rp 75,000 15
Rp 75,000 16
Rp 75,000 17
Rp 75,000 18
Rp 75,000 19
Rp 75,000 20
Rp 75,000 21
Rp 75,000 22
Rp 75,000 23
Rp 75,000 24
Rp 75,000 25
Rp 75,000 26
Rp 75,000 27
Rp 75,000 28
Rp 75,000 29
Rp 75,000 30
Rp 75,000 31
Rp 75,000 32
Rp 75,000 33
Rp 75,000 34
Rp 75,000 35
Rp 75,000 36
Rp 75,000 37
Rp 75,000 38
Rp 75,000 39
Rp 75,000 40
Rp 75,000 41
Rp 75,000 42
Rp 75,000 43
Rp 75,000 44
Rp 75,000 45
Rp 75,000 46
Rp 75,000 47
Rp 75,000 48
Rp 75,000 49
Rp 75,000 50
Rp 75,000 51
Rp 75,000 52
Rp 75,000 53
Rp 75,000 54
Rp 75,000 55
Rp 75,000 56
Rp 75,000 57
Rp 75,000 58
Rp 75,000 59
Rp 75,000 60
Rp 75,000 61
Rp 75,000 62
Rp 75,000 63
Rp 75,000 64
Rp 75,000 65
Rp 75,000 66
Rp 75,000 67
Rp 75,000 68
Rp 75,000 69
Rp 75,000 70
Rp 75,000 71
Rp 75,000 72
Rp 75,000 73
Rp 75,000 74
Rp 75,000 75
Rp 75,000 76
Rp 75,000 77
Rp 75,000 78
Rp 75,000 79
Rp 75,000 80
Rp 75,000 81
Rp 75,000 82
Rp 75,000 83
Rp 75,000 84
Rp 75,000 85
Rp 75,000 86
Rp 75,000 87
Rp 75,000 88
Rp 75,000 89
Rp 75,000 90
Rp 75,000 91
Rp 75,000 92
Rp 75,000 93
Rp 75,000 94
Rp 75,000 95
Rp 75,000 96
Rp 75,000 97
Rp 75,000 98
Rp 75,000 99
Rp 75,000 100
Rp 75,000 101
Rp 75,000 102
Rp 75,000 103
Rp 75,000 104
Rp 75,000 105
Rp 75,000 106
Rp 75,000 107
Rp 75,000 108
Rp 75,000 109
Rp 75,000 110
Deswita
NIP.19781221 200701 2 006
DINAS KESEHATAN KABUPATEN TANAH DATAR
UPT PUSKESMAS WILAYAH KERJA
SUNGAI TARAB I
Jalan Raya Batusangkar-Bukittinggi Km.10 Rao-Rao Sungai Tarab Telp. (0752) 6218021
Yang bertanda tangan dibawah ini Ka.UPT Puskesmas Wilayah Kerja Sungai Tarab I dengan ini menugas-
kan kepada
Demikianlah surat perintah tugas ini dibuat, agar dapat dilaksanakan sebagai mana mestnya
dr.Iranovitha Dewy
NIP.19781108 200604 2 013
TANDA TERIMA UANG TRANSPOR
DALAM RANGKA SOSIALISASI PROGRAM KESEHATAN
DENGAN LINTAS SEKTPR KECAMATAN SUNGAI TARAB
PADA TANGGAL 22 SEPTEMBER 2016
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
JUMLAH
BIAYA TRANSPOR/
TANDA TANGAN
HARI (Rp)
Rp 50,000 1
Rp 50,000 2
Rp 50,000 3
Rp 50,000 4
Rp 50,000 5
Rp 50,000 6
Rp 50,000 7
Rp 50,000 8
Rp 50,000 9
Rp 50,000 10
Rp 50,000 11
Rp 50,000 12
Rp 50,000 13
Rp 50,000 14
Rp 50,000 15
Rp 50,000 16
Rp 50,000 17
Rp 50,000 18
Rp 50,000 19
Rp 50,000 20
Rp 50,000 21
Rp 50,000 22
Rp 50,000 23
Rp 50,000 24
Rp 50,000 25
Rp 50,000 26
Rp 50,000 27
Rp 50,000 28
Rp 50,000 29
Rp 50,000 30
Rp 50,000 31
Rp 50,000 32
Rp 50,000 33
Rp 50,000 34
Rp 50,000 35
NOMOR REKENING BANK NAGARI PESERTA
DALAM RANGKA SOSIALISASI (PISPK)
DENGAN LINTAS SEKTOR KECAMATAN SUNGAI TARAB
PADA TANGGAL 16 SEPTEMBER 2019
dr.Jonef Deswita
NIP.19801209 200901 1 007 NIP.19781221 200701 2 006
TANDA TERIMA UANG TRANSPOR
DALAM RANGKA SOSIALISASI PROGRAM INDONESIA SEHAT DENGAN PENDEKATAN KELUARG
DENGAN LINTAS SEKTOR KECAMATAN SUNGAI TARAB
PADA TANGGAL 16 SEPTEMBER 2019
JUMLAH
NO NAMA JABATAN
HARI
46 1
47 1
48 1
JUMLAH 44
Rp 75,000 Rp 75,000 1
Rp 75,000 Rp 75,000 2
Rp 75,000 Rp 75,000 3
Rp 75,000 Rp 75,000 4
Rp 75,000 Rp 75,000 5
Rp 75,000 Rp 75,000 6
Rp 75,000 Rp 75,000 7
Rp 75,000 Rp 75,000 8
Rp 75,000 Rp 75,000 9
Rp 75,000 Rp 75,000 10
Rp 75,000 Rp 75,000 11
Rp 75,000 Rp 75,000 12
Rp 75,000 Rp 75,000 13
Rp 75,000 Rp 75,000 14
Rp 75,000 Rp 75,000 15
Rp 75,000 Rp 75,000 16
Rp 75,000 Rp 75,000 17
Rp 75,000 Rp 75,000 18
Rp 75,000 Rp 75,000 19
Rp 75,000 Rp 75,000 20
Rp 75,000 Rp 75,000 21
Rp 75,000 Rp 75,000 22
Rp 75,000 Rp 75,000 23
Rp 75,000 Rp 75,000 24
Rp 75,000 Rp 75,000 25
Rp 75,000 Rp 75,000 26
Rp 75,000 Rp 75,000 27
Rp 75,000 Rp 75,000 28
Rp 75,000 Rp 75,000 29
Rp 75,000 Rp 75,000 30
Rp 75,000 Rp 75,000 31
Rp 75,000 Rp 75,000 32
Rp 75,000 Rp 75,000 33
Rp 75,000 Rp 75,000 34
Rp 75,000 Rp 75,000 35
Rp 75,000 Rp 75,000 36
Rp 75,000 Rp 75,000 37
Rp 75,000 Rp 75,000 38
Rp 75,000 Rp 75,000 39
Rp 75,000 Rp 75,000 40
Rp 75,000 Rp 75,000 41
Rp 75,000 Rp 75,000 42
Rp 75,000 Rp 75,000 43
Rp 75,000 Rp 75,000 44
Rp 75,000 Rp 75,000 45
Rp 75,000 Rp 75,000 46
Rp 75,000 Rp 75,000 48
Rp 75,000 Rp 3,300,000
Deswita
NIP.19781221 200701 2 006