मस्टर रोल संख्या : 290	तारीख से : 10/05/2018    तारीख को : 17/05/2018	स्वीकृति क्रमांक : 131/837    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001084/LD/2008034726	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC (3513001084/LD/2008034726)

Measurement Book Detail

MB NO.  RAIKA -01        Page NO.  12

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 कंवर सिह UT-13-001-084-001/33680069 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   2 विमला देवी(Self) UT-13-001-084-001/33680075 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   3 भगा देवी UT-13-001-084-001/33680076 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   4 आनन्‍द सिह UT-13-001-084-001/33680077 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   5 सुशीला देवी(Wife) UT-13-001-084-001/33680035 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   6 सोना देवी UT-13-001-084-001/33680056 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   7 मुन्‍नी देवी (Self) UT-13-001-084-001/33680057 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   8 रौना देवी UT-13-001-084-001/33680060 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   9 दिलमा देवी UT-13-001-084-001/33680061 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   10 कंकेडी देवी UT-13-001-084-001/33680064 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   11 बैसाखी देवी UT-13-001-084-001/33680065 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   12 उषा देवी UT-13-001-084-001/33680067 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   13 दिल दे देवी UT-13-001-084-001/33680068 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   14 माया देवी(Daughter-in-Law) UT-13-001-084-001/33680072 OTHER Raika P P P A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL001882 Credited 04/06/2018   कुल हाजिरी 14 14 14 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 7350 प्रति मजदुर औसत 525

कुल मानव दिवस : 42