मस्टर रोल संख्या : 3297	तारीख से : 05/09/2023    तारीख को : 15/09/2023	स्वीकृति क्रमांक : 3513001091/2023-2024/25986/AS    स्वीकृति दिनॉंक : 17/07/2023
कार्य-संहित : 3513001091/WC/2008128467	कार्य का नाम : CONST. OF CHAHAL WORK KHADA TOK GARWANGAON 3.00 LAC A/764/23-24 (3513001091/WC/2008128467)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 PUSHPA DEVI UT-13-001-091-001/33750141 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL011860 Credited 23/09/2023   2 HEMLATA DEVI UT-13-001-091-001/33750132 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL011860 Credited 23/09/2023   3 KASHMIRA DEVI(Wife) UT-13-001-091-001/33750130 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011860 Credited 23/09/2023   4 SUSHMA DEVI UT-13-001-091-001/33750137 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011860 Credited 23/09/2023   5 MADHU DEVI UT-13-001-091-001/33750129 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL011860 Credited 23/09/2023   6 PUSHPA DEVI UT-13-001-091-001/33750133 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011860 Credited 23/09/2023   7 URMILA DEVI UT-13-001-091-001/33750134 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011860 Credited 23/09/2023   8 BABLI DEVI(Wife) UT-13-001-091-001/33750131 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011860 Credited 23/09/2023   9 KUSUMA DEVI UT-13-001-091-001/33750142 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA MUJAF SBIN0006099 3513001WL011860 Credited 23/09/2023   10 VIJMA DEVI UT-13-001-091-001/33750139 OTHER Garwangaon P P P P P P A P P A A 8 230 1840 0 0 1840 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL011860 Credited 23/09/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18400 प्रति मजदुर औसत 1840

कुल मानव दिवस : 80