मस्टर रोल संख्या : 3934	तारीख से : 04/09/2020    तारीख को : 19/09/2020	स्वीकृति क्रमांक : 3513001072/2019-2020/16896/AS    स्वीकृति दिनॉंक : 02/03/2020
कार्य-संहित : 3513001072/LD/2008070721	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20

Measurement Book Detail

MB NO.  KORDI        Page NO.  0

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 राजेन्‍द्र सिह (Self) UT-13-001-072-001/33990294 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL009388 Credited 30/09/2020   2 NARAYAN SINGH UT-13-001-072-001/33990299 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   3 GUDDI DEVI UT-13-001-072-001/33990302 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   4 SANTOSHI DEVI UT-13-001-072-001/33990300 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   5 ASHMA DEVI(Wife) UT-13-001-072-001/33990303 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   6 PARWATI DEVI(Self) UT-13-001-072-001/33990296 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   7 RESHMA DEVI(Self) UT-13-001-072-001/33990297 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   8 आरती देवी(Self) UT-13-001-072-001/33990295 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   9 SUSHILA DEVI UT-13-001-072-001/33990304 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   10 MAMTA DEVI UT-13-001-072-001/33990305 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   11 SARITA DEVI UT-13-001-072-001/33990306 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   12 SHARDA DEVI UT-13-001-072-001/33990307 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   13 SARJU DEVI UT-13-001-072-001/33990308 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   14 RANJANI DEVI UT-13-001-072-001/33990301 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   कुल हाजिरी 14 14 14 14 14 14 0 12 12 12 12 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26532 प्रति मजदुर औसत 1895.1428

कुल मानव दिवस : 132