मस्टर रोल संख्या : 2649	तारीख से : 09/08/2023    तारीख को : 24/08/2023	स्वीकृति क्रमांक : 3513001084/2021-2022/7966/AS    स्वीकृति दिनॉंक : 24/03/2022
कार्य-संहित : 3513001084/RC/2008075420	कार्य का नाम : CONST. OF PULIYA PARIYA BHEKLAAN TOK RAIKA 5.00 LAC D/506/21-22 (3513001084/RC/2008075420)

Measurement Book Detail

MB NO.  0        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 ताजबर सिह UT-13-001-084-001/33680126 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   2 मोली देवी(Wife) UT-13-001-084-001/33680144 OTHER Raika P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   3 सरोजनी देवी(Daughter-in-Law) UT-13-001-084-001/33680144 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   4 सुबदा देवी(Wife) UT-13-001-084-001/33680168 SC Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   5 भागदे देवी UT-13-001-084-001/33680093 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   6 सरस्‍वती देवी UT-13-001-084-001/33680095 SC Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   7 SUMATI DEVI UT-13-001-084-001/33680093 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL010188 Credited 30/08/2023   8 KISHOR SINGH BISHT UT-13-001-084-001/33680269 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 STATE BANK OF INDIA DHALWALA SBIN0011413 3513001WL010188 Credited 30/08/2023   9 NARESH SINGH UT-13-001-084-001/33680270 OTHER Raika P P P P P P A P P P P P P A P P 14 230 3220 0 0 3220 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010188 Credited 30/08/2023   10 RAM GOPAL UT-13-001-084-001/33680106 OTHER Raika P P A P P P A A A P A P A A A A 7 230 1610 0 0 1610 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010188 Credited 30/08/2023   कुल हाजिरी 10 10 2 10 10 10 0 2 2 10 2 10 2 0 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3220 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 19320 प्रति मजदुर औसत 1932

कुल मानव दिवस : 84