मस्टर रोल संख्या : 977	तारीख से : 05/06/2017    तारीख को : 20/06/2017	स्वीकृति क्रमांक : 332/2017    स्वीकृति दिनॉंक : 05/04/2017
कार्य-संहित : 3513001028/RC/177727	कार्य का नाम : CONSTRUCTION OF C.C.SAMPARK MARG AND SURAKSHA WALL WORK OKHLA 3.50 LAC (3513001028/RC/177727)

Measurement Book Detail

MB NO.  44 II        Page NO.  1

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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 REENA DEVI(Daughter-in-Law) UT-13-001-028-001/34640023 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL002423 Credited 26/07/2017   2 हुकमा देवी UT-13-001-028-001/34640025 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   3 गोला देवी UT-13-001-028-001/34640028 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   4 सुशीला देवी UT-13-001-028-001/34640047 SC Okhala B P P P P P A P P P P P P A P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   5 आशा देवी UT-13-001-028-001/34640048 SC Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   6 इन्दिरा देवी UT-13-001-028-001/34640049 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   7 विसला देवी UT-13-001-028-001/34640057 SC Okhala B P P P P P A P P P P P P A P P 13 175 2275 0 0 2275 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   8 बिजली देवी UT-13-001-028-001/34640006 SC Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   9 पिंगला देवी UT-13-001-028-001/34640007 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   10 बिरा देवी UT-13-001-028-001/34640009 SC Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   11 विसला देवी UT-13-001-028-001/34640017 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   12 बंकी देवी UT-13-001-028-001/34640023 OTHER Okhala B P P P P P A P P P P P A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL002423 Credited 26/07/2017   कुल हाजिरी 0 12 12 12 12 12 0 12 12 12 12 12 2 0 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22050 प्रति मजदुर औसत 1837.5

कुल मानव दिवस : 126