मस्टर रोल संख्या : 4778	तारीख से : 14/10/2016    तारीख को : 29/10/2016	स्वीकृति क्रमांक : 78/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001091/RC/53746	कार्य का नाम : CONSTRUCTION OF C.C. SAMPARK MARG GARWAN GAON 2.90 LAC (3513001091/RC/53746)

Measurement Book Detail

MB NO.  GARWAN-01        Page NO.  22

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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 रोशनी देवी UT-13-001-091-001/33750010 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088       3513001WL007600 Credited 13/04/2017   2 SUNEETA DEVI UT-13-001-091-001/33750015 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088       3513001WL007600 Credited 13/04/2017   3 लक्ष्‍मी देवी UT-13-001-091-001/33750007 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   4 सुन्‍दरा देवी UT-13-001-091-001/33750009 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   5 माया देवी UT-13-001-091-001/33750016 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   6 पुरणा देवी UT-13-001-091-001/33750011 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   7 रतनदे देवी UT-13-001-091-001/33750012 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   8 गुडडी देवी UT-13-001-091-001/33750013 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   9 ज्ञाना देवी UT-13-001-091-001/33750014 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   10 JASI DEVI(Daughter-in-Law) UT-13-001-091-001/33750001 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   11 संगीता देवी UT-13-001-091-001/33750002 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   12 ममता देवी(Daughter-in-Law) UT-13-001-091-001/33750003 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   13 पिंकी देवी UT-13-001-091-001/33750004 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   14 सरोजनी देवी UT-13-001-091-001/33750005 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   15 उर्मिला देवी UT-13-001-091-001/33750006 OTHER Garwangaon P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007600 Credited 13/04/2017   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31320 प्रति मजदुर औसत 2088

कुल मानव दिवस : 180