मस्टर रोल संख्या : 1688	तारीख से : 30/06/2021    तारीख को : 15/07/2021	स्वीकृति क्रमांक : 3513001043/2020-2021/80590/AS    स्वीकृति दिनॉंक : 05/02/2021
कार्य-संहित : 3513001043/IC/2008060075	कार्य का नाम : CONST. OF GOUL WORK GAAD BHED TOAK POKHRI BHADURA 5.00 LAC 78/1696/20-21

Measurement Book Detail

MB NO.  00        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 DEVAKI DEVI UT-13-001-043-001/34180143 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   2 PRAM SINGH UT-13-001-043-001/34180145 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   3 KAMALI DEVI UT-13-001-043-001/34180142 SC Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 28/07/2021   4 ANJALI DEVI UT-13-001-043-001/34180141 SC Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 28/07/2021   5 SEETA DEVI UT-13-001-043-001/34180140 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   6 BIRA DEVI UT-13-001-043-001/34180146 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   7 RADHIKA DEVI UT-13-001-043-001/34180148 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   8 MEENA DEVI UT-13-001-043-001/34180149 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   9 SAROJANI DEVI UT-13-001-043-001/34180151 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   10 SHIBBI DEVI UT-13-001-043-001/34180150 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   11 PARVATI DEVI UT-13-001-043-001/34180152 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   12 RASHMI DEVI UT-13-001-043-001/34180154 OTHER Pokhri B B P P P P P P P A P P P P A A 11 204 2244 0 0 2244 UTTRANCHAL GRAMIN BANK LIKHWAR GAON SBIN0RRUTGB 3513001WL003252 Credited 27/07/2021   कुल हाजिरी 0 0 12 12 12 12 12 12 12 0 12 12 12 12 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4488 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 26928 प्रति मजदुर औसत 2244

कुल मानव दिवस : 132