मस्टर रोल संख्या : 4589	तारीख से : 21/09/2016    तारीख को : 06/10/2016	स्वीकृति क्रमांक : 88/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001072/RC/54433	कार्य का नाम : CONSTRUCTION OF C.C.SAMPARK MARG KORDI 4.98271 LAC (3513001072/RC/54433)

Measurement Book Detail

MB NO.  KORDI        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 हरी सिह नेगी(Husband) UT-13-001-072-001/33990134 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL006597 Credited 03/02/2017   2 पूर्णा देवी UT-13-001-072-001/33990128 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 03/02/2017   3 ASADI DEVI(Wife) UT-13-001-072-001/33990129 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   4 भरोसी देवी UT-13-001-072-001/33990136 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 03/02/2017   5 बविता देवी UT-13-001-072-001/33990137 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   6 छुमा देवी UT-13-001-072-001/33990138 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   7 दर्शनी देवी UT-13-001-072-001/33990139 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   8 सरोजनी देवी(Wife) UT-13-001-072-001/33990134 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 03/02/2017   9 बोंगली देवी UT-13-001-072-001/33990130 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 03/02/2017   10 रामप्‍यारी देवी UT-13-001-072-001/33990135 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   11 पवित्रा देवी UT-13-001-072-001/33990132 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 03/02/2017   12 सुमित्रा देवी UT-13-001-072-001/33990133 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   13 सुनैना देवी(Wife) UT-13-001-072-001/33990131 OTHER Kordi P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL006597 Credited 04/02/2017   कुल हाजिरी 13 13 13 13 13 13 0 13 13 13 13 13 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24882

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24882 प्रति मजदुर औसत 1914

कुल मानव दिवस : 143