मस्टर रोल संख्या : 668	तारीख से : 27/05/2017    तारीख को : 11/06/2017	स्वीकृति क्रमांक : 76/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001081/RC/59499	कार्य का नाम : CONSTRUCTION OF C.C.KHADINJA MUKHEM 5.00 LAC (3513001081/RC/59499)

Measurement Book Detail

MB NO.  M-01        Page NO.  28

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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 चन्‍द्रादत्‍त UT-13-001-081-001/33600128 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   2 रतनमणी UT-13-001-081-001/33600161 OTHER Mukhem B A A A A A A A A A A A A A A A 0 175 0 0 0 0 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Rejected   3 मक्री देवी UT-13-001-081-001/33600161 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   4 पिंगला देवी UT-13-001-081-001/33600177 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   5 सुरेशी देवी UT-13-001-081-001/33600204 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   6 सुशीला देवी(Daughter-in-Law) UT-13-001-081-001/33600204 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   7 शीला देवी(Wife) UT-13-001-081-001/33600216 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   8 कला देवी UT-13-001-081-001/33600129 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   9 माया देवी UT-13-001-081-001/33600132 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   10 SANGEETA DEVI(Daughter-in-Law) UT-13-001-081-001/33600159 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   11 शकुन्‍तला देवी UT-13-001-081-001/33600128 OTHER Mukhem B P P P P P A P P P P P P P P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001594 Credited 25/07/2017   कुल हाजिरी 0 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24500 प्रति मजदुर औसत 2227.2727

कुल मानव दिवस : 140