मस्टर रोल संख्या : 329	तारीख से : 06/08/2015    तारीख को : 19/08/2015	स्वीकृति क्रमांक : 442-30/11/14    स्वीकृति दिनॉंक : 01/04/2015
कार्य-संहित : 3511005016/WC/2008012876	कार्य का नाम : (KOTALI) छलौरा में चैकडेम निर्माण (3511005016/WC/2008012876)

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 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 नारायण सिंह(Self) UT-11-005-016-001/6912 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   2 हेमन्‍ती देवी UT-11-005-016-001/6973 OTHER P P P P P P P P 8 161 1288 0 0 1288 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   3 गीता पुनेठा(Wife) UT-11-005-016-001/6909 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   4 पूनम देवी(Wife) UT-11-005-016-001/6919 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   5 भागीरथी UT-11-005-016-001/6921 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   6 धाना देवी(Wife) UT-11-005-016-001/6914-A OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   7 निरजंन सिंह(Son) UT-11-005-016-001/6938 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   8 आशा पुनेठा(Wife) UT-11-005-016-001/6915 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   9 कलावती देवी(Wife) UT-11-005-016-001/6903 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   10 पूरनी पुनेठा(Wife) UT-11-005-016-001/6936 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   11 पार्वती देवी(Wife) UT-11-005-016-001/6920 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   12 दीपा देवी UT-11-005-016-001/6910 OTHER P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   13 नरेन्‍द्र सिंह(Self) UT-11-005-016-001/6905 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   14 ललिता देवी(Self) UT-11-005-016-002/6955-A OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   15 कुन्‍ती देवी UT-11-005-016-001/6914 OTHER P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   16 पार्वती देवी(Wife) UT-11-005-016-001/6942 OTHER P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   17 गोविन्‍दी देवी UT-11-005-016-001/6925 OTHER P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL001941 Credited 25/08/2015   कुल हाजिरी 17 17 17 17 17 17 0 15 15 0 14 14 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29624

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 29624 प्रति मजदुर औसत 1742.5883

कुल मानव दिवस : 184