मस्टर रोल संख्या : 4782	तारीख से : 14/10/2016    तारीख को : 29/10/2016	स्वीकृति क्रमांक : 77/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001091/RC/53744	कार्य का नाम : CONSTRUCTION OF C.C. SAMPARK MARG GARWAN GAON 4.50 LAC (3513001091/RC/53744)

Measurement Book Detail

MB NO.  GARWAN-01        Page NO.  17

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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 प्रतिमा देवी UT-13-001-091-001/33750057 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   2 विजना देवी UT-13-001-091-001/33750054 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   3 कमला देवी UT-13-001-091-001/33750055 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   4 सोवनी देवी UT-13-001-091-001/33750056 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   5 सौणी देवी UT-13-001-091-001/33750061 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   6 देवेश्‍वरी देवी UT-13-001-091-001/33750063 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   7 सन्‍जू देवी UT-13-001-091-001/33750064 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   8 रामदासी UT-13-001-091-001/33750065 SC Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   9 बैसाकी देवी UT-13-001-091-001/33750066 SC Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   10 भागीरथी देवी(Daughter-in-Law) UT-13-001-091-001/33750088 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   11 रीना देवी UT-13-001-091-001/33750089 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   12 जमुना देवी(Daughter-in-Law) UT-13-001-091-001/33750053 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 15/04/2017   13 सुनैना देवी UT-13-001-091-001/33750062 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   14 PULM DEVI UT-13-001-091-001/33750059 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   15 चैता देवी UT-13-001-091-001/33750058 OTHER Garwangaon P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL007601 Credited 13/04/2017   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4872 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31668

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 36540 प्रति मजदुर औसत 2436

कुल मानव दिवस : 210