मस्टर रोल संख्या : 10424	तारीख से : 20/03/2021    तारीख को : 30/03/2021	स्वीकृति क्रमांक : 3513001091/2020-2021/61031/AS    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 3513001091/LD/2008087234	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK DOBHDAR TOAK GARWAN GAON 4.00 LAC 27/519/20-21 (3513001091/LD/2008087234)

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 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 PRIYANKA DEVI UT-13-001-091-001/33750127 SC Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL022166 Credited 29/04/2021   2 GANGA DEVI UT-13-001-091-001/33750123 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL022166 Credited 29/04/2021   3 HEMLATA DEVI UT-13-001-091-001/33750132 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL022166 Credited 29/04/2021   4 KASHMIRA DEVI(Wife) UT-13-001-091-001/33750130 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL022166 Credited 29/04/2021   5 PRIYANKA DEVI UT-13-001-091-001/33750125 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL022166 Credited 29/04/2021   6 ARTI DEVI UT-13-001-091-001/33750126 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL022166 Credited 29/04/2021   7 MADHU DEVI UT-13-001-091-001/33750129 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL022166 Credited 29/04/2021   8 PUSHPA DEVI UT-13-001-091-001/33750133 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL022166 Credited 29/04/2021   9 URMILA DEVI UT-13-001-091-001/33750134 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL022166 Credited 29/04/2021   10 BABLI DEVI(Wife) UT-13-001-091-001/33750131 OTHER Garwangaon P P P P P P A P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL022166 Credited 29/04/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2010 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 20100 प्रति मजदुर औसत 2010

कुल मानव दिवस : 100