मस्टर रोल संख्या : 932	तारीख से : 08/01/2016    तारीख को : 21/01/2016	स्वीकृति क्रमांक : 201/2015    स्वीकृति दिनॉंक : 02/12/2015
कार्य-संहित : 3510001037/LD/372565	कार्य का नाम : Fasal surkash diwar (3510001037/LD/372565)

Measurement Book Detail

MB NO.  7        Page NO.  8

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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 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 जगत राम UT-10-001-037-001/28 SC BUNGAKHYALI P P P P 4 161 644 0 0 644       3510001WL002783 Credited 02/02/2016   2 पार्वती देवी UT-10-001-037-001/30 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644       3510001WL002783 Credited 02/02/2016   3 भुवन चन्‍द्र UT-10-001-037-001/7 OTHER BUNGAKHYALI P P 2 161 322 0 0 322       3510001WL002783 Credited 02/02/2016   4 देवकी देवी UT-10-001-037-001/102 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN000165 3510001WL002783 Credited 02/02/2016   5 वीधाधर UT-10-001-037-001/13 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   6 जानकी देवी UT-10-001-037-001/36 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL005911 Credited 25/08/2016   7 देव‍ सिंह UT-10-001-037-001/55 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   8 डूगर सिंह UT-10-001-037-001/63 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   9 शिवराज सिंह UT-10-001-037-001/2 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   10 विनोद सिंह UT-10-001-037-001/68 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   11 विशन सिंह UT-10-001-037-001/104 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   12 बचीदेवी UT-10-001-037-001/40 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   13 दिवान सिंह UT-10-001-037-001/15 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL005871 Credited 12/08/2016   14 दीवान सिंह बिष्‍ट(Self) UT-10-001-037-001/106 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   15 जानकी देवी UT-10-001-037-001/43 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   16 डिकरी देवी(Wife) UT-10-001-037-001/56 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   17 प्रकाश सिंह UT-10-001-037-001/61 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   18 दलीप सिंह UT-10-001-037-001/34 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   19 नारायणी देवी UT-10-001-037-001/44 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   20 सरस्‍वती देवी UT-10-001-037-001/64 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   21 हेमा देवी UT-10-001-037-001/65 OTHER BUNGAKHYALI P P P P 4 161 644 0 0 644 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL002783 Credited 02/02/2016   कुल हाजिरी 21 21 20 20 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 644 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12558

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13202 प्रति मजदुर औसत 628.6667

कुल मानव दिवस : 82