मस्टर रोल संख्या : 7599	तारीख से : 12/03/2018    तारीख को : 27/03/2018	स्वीकृति क्रमांक : 147/2017    स्वीकृति दिनॉंक : 01/12/2017
कार्य-संहित : 3513001091/LD/2008032040	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK S.C. BAST BAGAT TOAK GARWAN GAON 3.99 LAC (3513001091/LD/2008032040)

Measurement Book Detail

MB NO.  GARWAN-01        Page NO.  11

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 BABITA DEVI UT-13-001-091-001/33750120 SC Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   2 ANITA DEVI UT-13-001-091-001/33750121 SC Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   3 PRIYANKA DEVI UT-13-001-091-001/33750127 SC Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   4 SOBNI DEVI UT-13-001-091-001/33750118 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   5 SANGRAMI DEVI UT-13-001-091-001/33750119 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   6 GANGA DEVI UT-13-001-091-001/33750123 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   7 NEELAM UT-13-001-091-001/33750122 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   8 KRISHNA DEVI UT-13-001-091-001/33750117 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   9 LALITA DEVI UT-13-001-091-001/33750115 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   10 BABITA DEVI UT-13-001-091-001/33750116 OTHER Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   11 VINTA DEVI UT-13-001-091-001/33750124 OTHER Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   12 PRIYANKA DEVI UT-13-001-091-001/33750125 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   13 ARTI DEVI UT-13-001-091-001/33750126 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   कुल हाजिरी 13 13 13 13 4 4 4 4 4 4 4 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17500 प्रति मजदुर औसत 1346.1538

कुल मानव दिवस : 100