मस्टर रोल संख्या : 6927	तारीख से : 26/02/2018    तारीख को : 13/03/2018	स्वीकृति क्रमांक : 42/493    स्वीकृति दिनॉंक : 01/12/2017
कार्य-संहित : 3513001081/LD/2008030833	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK MUKHEM TOAK MUKHEM 4.00 LAC (3513001081/LD/2008030833)

Measurement Book Detail

MB NO.  MUKHEM        Page NO.  51

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 चम्‍पा देवी(Wife) UT-13-001-081-001/33600137 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   2 कान्‍ता देवी UT-13-001-081-001/33600168 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   3 सुखी देवी UT-13-001-081-001/33600123 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   4 सरिता देवी UT-13-001-081-001/33600129 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   5 प्रतिमा देवी UT-13-001-081-001/33600134 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   6 अनिता देवी UT-13-001-081-001/33600145 OTHER Mukhem B P P P P P A P P P P P P P A A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   7 विशला देवी UT-13-001-081-001/33600153 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   8 शक्ति देवी UT-13-001-081-001/33600154 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   9 रोशन UT-13-001-081-001/33600154 OTHER Mukhem B P P P P P A P P P P P P P A A 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   10 भानू देवी UT-13-001-081-001/33600155 OTHER Mukhem B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014883 Credited 20/04/2018   कुल हाजिरी 0 10 10 10 10 10 0 10 10 10 10 10 2 2 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 18200 प्रति मजदुर औसत 1820

कुल मानव दिवस : 104