मस्टर रोल संख्या : 2369	तारीख से : 14/07/2020    तारीख को : 29/07/2020	स्वीकृति क्रमांक : 3513001091/2019-2020/14784/AS    स्वीकृति दिनॉंक : 23/02/2020
कार्य-संहित : 3513001091/RC/2008039471	कार्य का नाम : CONST.OF PULIYA WORK PARIYAGAAD TOAK GARWAN GAON 5.00 LAC 27/531/19-20 (3513001091/RC/2008039471)

Measurement Book Detail

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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 MAMTA DEVI UT-13-001-091-001/33750109 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   2 SANGRAMI DEVI UT-13-001-091-001/33750119 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   3 REKHA DEVI UT-13-001-091-001/33750105 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   4 PAVITRA DEVI UT-13-001-091-001/33750114 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL005844 Credited 04/08/2020   5 SUMATI DEVI UT-13-001-091-001/33750110 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   6 KRISHNA DEVI UT-13-001-091-001/33750117 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   7 LALITA DEVI UT-13-001-091-001/33750115 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   8 BABITA DEVI UT-13-001-091-001/33750116 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   9 KALPANA DEVI UT-13-001-091-001/33750113 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   10 MAYA DEVI UT-13-001-091-001/33750111 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   11 KUMARI DEVI UT-13-001-091-001/33750106 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   12 BABITA DEVI UT-13-001-091-001/33750107 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 04/08/2020   13 PRIYANKA DEVI UT-13-001-091-001/33750108 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 05/08/2020   14 SOVAN SINGH UT-13-001-091-001/33750112 OTHER Garwangaon P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005844 Credited 05/08/2020   कुल हाजिरी 14 14 14 14 14 0 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 14070 प्रति मजदुर औसत 1005

कुल मानव दिवस : 70