मस्टर रोल संख्या : 2981	तारीख से : 03/09/2021    तारीख को : 18/09/2021	स्वीकृति क्रमांक : 3513001072/2020-2021/19027/AS    स्वीकृति दिनॉंक : 23/03/2021
कार्य-संहित : 3513001072/RC/2008062267	कार्य का नाम : CONST.OF C.C. MARG & SURAKSHA WALL WORK JAYVEER K MAKAN SE BURANSKHANDA TAK KORDI 5.00 50/1007/20 (3513001072/RC/2008062267)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MUNNI DEVI(Self) UT-13-001-072-001/33990331 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005774 Credited 10/11/2021   2 GUDDI DEVI UT-13-001-072-001/33990302 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL005774 Credited 10/11/2021   3 RAJI DEVI UT-13-001-072-001/33990309 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   4 SUNITA DEVI(Self) UT-13-001-072-001/33990315 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   5 SUMITRA DEVI UT-13-001-072-001/33990312 OTHER Kordi P P P P P P A P P P P A A A A A 10 204 2040 0 0 2040 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   6 KALMA DEVI(Self) UT-13-001-072-001/33990313 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   7 MAMTA DEVI UT-13-001-072-001/33990305 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   8 SARJU DEVI UT-13-001-072-001/33990308 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   9 RESHMA DEVI(Self) UT-13-001-072-001/33990297 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   10 MAMTA DEVI(Self) UT-13-001-072-001/33990319 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   11 NIRMLA DEVI(Self) UT-13-001-072-001/33990323 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   12 LAXMI DEVI(Wife) UT-13-001-072-001/33990328 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   13 VIKRA DEVI UT-13-001-072-001/33990311 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   14 SHEELA DEVI(Self) UT-13-001-072-001/33990317 OTHER Kordi P P P P P A A A A A A A A A A A 5 204 1020 0 0 1020 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL005774 Credited 10/11/2021   कुल हाजिरी 14 14 14 14 14 1 0 1 1 1 1 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 15300 प्रति मजदुर औसत 1092.8572

कुल मानव दिवस : 75