मस्टर रोल संख्या : 7658	तारीख से : 23/02/2017    तारीख को : 10/03/2017	स्वीकृति क्रमांक : 77/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001081/IC/55736	कार्य का नाम : CONSTRUCTION OF IRRIGATION GOUL MUKHEM 5.00 LAC (3513001081/IC/55736)

Measurement Book Detail

MB NO.  MUKHEM-01        Page NO.  26

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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 चम्‍पा देवी(Wife) UT-13-001-081-001/33600137 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   2 माहेश्‍वरी देवी UT-13-001-081-001/33600141 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   3 SUNITA DEVI(Daughter-in-Law) UT-13-001-081-001/33600141 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   4 कीर्तिराम UT-13-001-081-001/33600142 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   5 रिशमा देवी UT-13-001-081-001/33600143 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   6 दुलारी देवी UT-13-001-081-001/33600147 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   7 गीता देवी (Daughter-in-Law) UT-13-001-081-001/33600147 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   8 विशला देवी UT-13-001-081-001/33600153 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   9 माया देवी UT-13-001-081-001/33600132 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   10 प्रेमी देवी UT-13-001-081-001/33600136 OTHER Mukhem P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 20/07/2017   11 पार्वती देवी (Daughter-in-Law) UT-13-001-081-001/33600143 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   12 सुन्‍दरा देवी UT-13-001-081-001/33600144 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   13 अनिता देवी UT-13-001-081-001/33600145 OTHER Mukhem P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 20/07/2017   14 चन्‍द्रा देवी UT-13-001-081-001/33600146 OTHER Mukhem P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 21/07/2017   15 जगदम्‍बा देवी UT-13-001-081-001/33600142 OTHER Mukhem P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL013137 Credited 20/07/2017   कुल हाजिरी 15 15 15 15 15 15 0 14 14 14 14 14 14 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34452 प्रति मजदुर औसत 2296.8

कुल मानव दिवस : 198