मस्टर रोल संख्या : 5096	तारीख से : 29/12/2021    तारीख को : 13/01/2022	स्वीकृति क्रमांक : 3513001091/2021-2022/66002/AS    स्वीकृति दिनॉंक : 29/11/2021
कार्य-संहित : 3513001091/IC/2008087219	कार्य का नाम : CONST. OF GOOL WORK BEDE LONI TOK GARWAN GAON 4.00 LAC A/1152/21-22

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 MAMTA DEVI UT-13-001-091-001/33750109 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013260 Credited 29/03/2022   2 हेमलता देवी (Self) UT-13-001-091-001/33750103 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013260 Credited 29/03/2022   3 REKHA DEVI UT-13-001-091-001/33750105 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL013260 Credited 29/03/2022   4 SUMATI DEVI UT-13-001-091-001/33750110 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   5 MAYA DEVI UT-13-001-091-001/33750111 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   6 KUMARI DEVI UT-13-001-091-001/33750106 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   7 KALPANA DEVI UT-13-001-091-001/33750113 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   8 BABITA DEVI UT-13-001-091-001/33750107 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   9 PRIYANKA DEVI UT-13-001-091-001/33750108 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   10 SOVAN SINGH UT-13-001-091-001/33750112 OTHER Garwangaon P P P P P P A P P A A A A A A A 8 204 1632 0 0 1632 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013260 Credited 29/03/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16320 प्रति मजदुर औसत 1632

कुल मानव दिवस : 80