मस्टर रोल संख्या : 4314	तारीख से : 23/09/2022    तारीख को : 08/10/2022	स्वीकृति क्रमांक : 3513001091/2021-2022/6401/AS    स्वीकृति दिनॉंक : 24/03/2022
कार्य-संहित : 3513001091/RC/2008073508	कार्य का नाम : CONST. OF C.C.KHADINJA RAKESH K MAKAN SE G.I.C. TK GARWANGAON 4.00 LAC D/671/21-22 (3513001091/RC/2008073508)

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 MAMTA DEVI UT-13-001-091-001/33750109 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012683 Credited 21/11/2022   2 PAVITRA DEVI UT-13-001-091-001/33750114 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012683 Credited 21/11/2022   3 SUMATI DEVI UT-13-001-091-001/33750110 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   4 LALITA DEVI UT-13-001-091-001/33750115 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   5 BABITA DEVI UT-13-001-091-001/33750116 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   6 KUMARI DEVI UT-13-001-091-001/33750106 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   7 MAYA DEVI UT-13-001-091-001/33750111 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   8 KALPANA DEVI UT-13-001-091-001/33750113 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   9 PRIYANKA DEVI UT-13-001-091-001/33750108 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   10 SOVAN SINGH UT-13-001-091-001/33750112 OTHER Garwangaon P P P P P P A A A A A A A A A A 6 213 1278 0 0 1278 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012683 Credited 21/11/2022   कुल हाजिरी 10 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 12780 प्रति मजदुर औसत 1278

कुल मानव दिवस : 60