मस्टर रोल संख्या : 56	तारीख से : 22/04/2017    तारीख को : 07/05/2017	स्वीकृति क्रमांक : 507/b    स्वीकृति दिनॉंक : 25/07/2016
कार्य-संहित : 3510001037/RC/176312	कार्य का नाम : const. of c.c. marg (3510001037/RC/176312)

Measurement Book Detail

MB NO.  12        Page NO.  13

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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 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 TULA RAM(Husband) UT-10-001-037-001/4 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009689 Credited 29/11/2017   2 लाल सिंह UT-10-001-037-001/66 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN 3510001WL000844 Credited 25/07/2017   3 गोदावरी देवी UT-10-001-037-001/68 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   4 महेश चन्‍द्र(Self) UT-10-001-037-001/81 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   5 नवीन सिंह UT-10-001-037-001/87 OTHER BUNGAKHYALI P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   6 प्रेम सिंह(Self) UT-10-001-037-001/45 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   7 भगवान सिंह UT-10-001-037-001/3 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   8 केशव दत्‍त UT-10-001-037-001/10 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   9 सुरेश चन्‍द्र UT-10-001-037-001/27 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   10 बलदेव UT-10-001-037-001/12 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   11 कलावती देवी UT-10-001-037-001/101 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   12 गोबिन्‍द पगरिया UT-10-001-037-001/88 OTHER BUNGAKHYALI P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   13 नारायण सिंह UT-10-001-037-001/44 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   14 प्रकाश सिंह UT-10-001-037-001/61 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   15 प्रयाग दत्‍त(Self) UT-10-001-037-001/74 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   16 दान सिंह UT-10-001-037-001/41 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   17 JANAKI DEVI(Wife) UT-10-001-037-001/14 OTHER BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   18 REWATI DEVI(Wife) UT-10-001-037-001/33 SC BUNGAKHYALI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL000844 Credited 25/07/2017   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 2 2 0 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1750 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32550 प्रति मजदुर औसत 1808.3334

कुल मानव दिवस : 186