मस्टर रोल संख्या : 293	तारीख से : 10/05/2018    तारीख को : 17/05/2018	स्वीकृति क्रमांक : 131/837    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 3513001084/LD/2008034726	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK PARIYA SAUR TOAK RAIKA 5.00 LAC

Measurement Book Detail

MB NO.  RAIKA -01        Page NO.  12

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 संगीता देवी UT-13-001-084-001/33680125 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   2 ताजबर सिह UT-13-001-084-001/33680126 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   3 कुशाल लाल UT-13-001-084-001/33680131 SC Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   4 बसन्‍ता देवी UT-13-001-084-001/33680140 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 05/06/2018   5 धन सिह UT-13-001-084-001/33680128 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   6 हेमा देवी UT-13-001-084-001/33680133 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   7 दुर्गा देवी UT-13-001-084-001/33680134 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   8 चन्‍द्रभागा देवी UT-13-001-084-001/33680136 OTHER Raika P P P A A A A A 3 175 525 0 0 525 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL001882 Credited 04/06/2018   9 धनपाल सिह UT-13-001-084-001/33680132 OTHER Raika P P P A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010122 Credited 21/11/2018   10 गुडडी देवी UT-13-001-084-001/33680130 OTHER Raika P P P A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL001882 Credited 04/06/2018   11 प्रेमा देवी UT-13-001-084-001/33680139 OTHER Raika P P P A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL001882 Credited 04/06/2018   12 गोमती देवी UT-13-001-084-001/33680129 OTHER Raika P P P A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL001882 Credited 04/06/2018   13 खुशहाल सिह UT-13-001-084-001/33680146 OTHER Raika A A A A A A A A 0 175 0 0 0 0 PUNJAB NATIONAL BANK JEWALA LAMBGAON PUNB0918100 3513001WL001882   कुल हाजिरी 12 12 12 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 525 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 6300 प्रति मजदुर औसत 484.6154

कुल मानव दिवस : 36