मस्टर रोल संख्या : 1847	तारीख से : 02/12/2015    तारीख को : 17/12/2015	स्वीकृति क्रमांक : 337-7    स्वीकृति दिनॉंक : 02/11/2015
कार्य-संहित : 3502001056/FP/165983	कार्य का नाम : CONST. OF PROTETION WALL AT RADHU (3502001056/FP/165983)

Measurement Book Detail

MB NO.  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 Abdul Gani(Self) UT-02-001-056-001/31 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   2 Gani(Self) UT-02-001-056-001/42 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   3 Durga Devi(Wife) UT-02-001-056-001/80 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   4 Mimo Devi(Sister) UT-02-001-056-001/83 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   5 Satiya Devi(Wife) UT-02-001-056-001/86 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   6 Talib Sain(Self) UT-02-001-056-001/53 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   7 Liyakat Ali(Self) UT-02-001-056-001/164 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   8 Kumresh(Self) UT-02-001-056-001/78 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   9 Ragveer Singh(Self) UT-02-001-056-001/80 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   10 Vinod(Son) UT-02-001-056-001/84 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   11 Ram Lal Pande(Self) UT-02-001-056-001/84 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   12 Shamun(Self) UT-02-001-056-001/153 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 STATE BANK OF INDIA TUINI SBIN0006535 3502001WL002124 Credited 31/12/2015   13 Rup Dei(Mother) UT-02-001-056-001/78 OTHER P P P P P P P P P P P P P 13 161 2093 0 0 2093 UTTRANCHAL GRAMIN BANK TYUNI SBIN0RRUTGB 3502001WL002124 Credited 31/12/2015   कुल हाजिरी 13 13 13 13 13 13 13 0 13 13 13 13 13 13 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27209

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27209 प्रति मजदुर औसत 2093

कुल मानव दिवस : 169