मस्टर रोल संख्या : 6223	तारीख से : 18/01/2019    तारीख को : 25/01/2019	स्वीकृति क्रमांक : 929/294    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001072/LD/2008040336	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK DEVTADHAR TOAK KORDI 5.00 LAC (3513001072/LD/2008040336)

Measurement Book Detail

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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 राजेन्‍द्र सिह (Self) UT-13-001-072-001/33990294 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL013655 Credited 14/03/2019   2 NARAYAN SINGH UT-13-001-072-001/33990299 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013655 Credited 14/03/2019   3 हिमला देवी(Self) UT-13-001-072-001/33990289 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA DHALWALA SBIN0011413 3513001WL013655 Credited 14/03/2019   4 SANTOSHI DEVI UT-13-001-072-001/33990300 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013655 Credited 14/03/2019   5 सोहन सिह(Husband) UT-13-001-072-001/33990290 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL013655 Credited 14/03/2019   6 जमुना देवी(Self) UT-13-001-072-001/33990291 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 14/03/2019   7 भगवानी देवी(Self) UT-13-001-072-001/33990292 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 14/03/2019   8 PARWATI DEVI(Self) UT-13-001-072-001/33990296 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 14/03/2019   9 RESHMA DEVI(Self) UT-13-001-072-001/33990297 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 14/03/2019   10 आरती देवी(Self) UT-13-001-072-001/33990295 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 15/03/2019   11 सुन्‍दर सिह(Husband) UT-13-001-072-001/33990293 OTHER Kordi P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 15/03/2019   12 RANJANI DEVI UT-13-001-072-001/33990301 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 14/03/2019   13 सरिता देवी(Self) UT-13-001-072-001/33990288 OTHER Kordi P P A A A A A A 2 175 350 0 0 350 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL013655 Credited 14/03/2019   कुल हाजिरी 13 13 1 1 1 1 0 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5425

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 5425 प्रति मजदुर औसत 417.3077

कुल मानव दिवस : 31