मस्टर रोल संख्या : 2370	तारीख से : 14/07/2020    तारीख को : 29/07/2020	स्वीकृति क्रमांक : 3513001091/2019-2020/14784/AS    स्वीकृति दिनॉंक : 23/02/2020
कार्य-संहित : 3513001091/RC/2008039471	कार्य का नाम : CONST.OF PULIYA WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/531/19-20 (3513001091/RC/2008039471)

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 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 PUSHPA DEVI UT-13-001-091-001/33750141 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL005844 Credited 04/08/2020   2 PRIYANKA DEVI UT-13-001-091-001/33750127 SC Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   3 GANGA DEVI UT-13-001-091-001/33750123 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   4 HEMLATA DEVI UT-13-001-091-001/33750132 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   5 NEELAM UT-13-001-091-001/33750122 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 05/08/2020   6 KASHMIRA DEVI(Wife) UT-13-001-091-001/33750130 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   7 PRIYANKA DEVI UT-13-001-091-001/33750125 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   8 ARTI DEVI UT-13-001-091-001/33750126 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   9 SUSHMA DEVI UT-13-001-091-001/33750137 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 05/08/2020   10 MADHU DEVI UT-13-001-091-001/33750129 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   11 PUSHPA DEVI UT-13-001-091-001/33750133 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   12 URMILA DEVI UT-13-001-091-001/33750134 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 05/08/2020   13 BABLI DEVI(Wife) UT-13-001-091-001/33750131 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   14 KUSUMA DEVI UT-13-001-091-001/33750142 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MUJAF SBIN0006099 3513001WL005844 Credited 05/08/2020   कुल हाजिरी 14 14 14 14 14 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1005 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13065

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14070 प्रति मजदुर औसत 1005

कुल मानव दिवस : 70