मस्टर रोल संख्या : 1146	तारीख से : 09/06/2017    तारीख को : 24/06/2017	स्वीकृति क्रमांक : 644/2017    स्वीकृति दिनॉंक : 05/04/2017
कार्य-संहित : 3513001072/RC/177161	कार्य का नाम : CONSTRUCTION OF C.C. KADINJA AND SAMPARK MARG WORK KORDI 5.00 LAC (3513001072/RC/177161)

Measurement Book Detail

MB NO.  KOR        Page NO.  13

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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 NARAYAN SINGH UT-13-001-072-001/33990299 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL002523 Credited 26/07/2017   2 हिमा देवी (Self) UT-13-001-072-001/33990270 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL002523 Credited 26/07/2017   3 SULOCHNA DEVI(Self) UT-13-001-072-001/33990314 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL002523 Credited 26/07/2017   4 MAKAAN SINGH(Husband) UT-13-001-072-001/33990314 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL002523 Credited 26/07/2017   5 SANGEETA DEVI(Self) UT-13-001-072-001/33990321 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   6 लक्ष्‍मी देवी (Self) UT-13-001-072-001/33990251 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   7 उदा देवी (Self) UT-13-001-072-001/33990286 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   8 आरती देवी(Self) UT-13-001-072-001/33990295 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   9 SUSHILA DEVI UT-13-001-072-001/33990304 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   10 ममता देवी (Self) UT-13-001-072-001/33990281 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   11 SEETA DEVI UT-13-001-072-001/33990330 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   12 SHANTI DEVI(Wife) UT-13-001-072-001/33990247 OTHER Kordi P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002523 Credited 26/07/2017   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25200 प्रति मजदुर औसत 2100

कुल मानव दिवस : 144