मस्टर रोल संख्या : 2031	तारीख से : 23/08/2017    तारीख को : 05/09/2017	स्वीकृति क्रमांक : 34190    स्वीकृति दिनॉंक : 22/08/2017
कार्य-संहित : 3506002043/RC/2008026359	कार्य का नाम : BAGDWAL DHAR SE LON GADERA KI OR KHADANJA MARG NIRMAN (3506002043/RC/2008026359)

Measurement Book Detail

MB NO.  28        Page NO.  23

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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 GEETA DEVI UT-06-002-043-001/122 OTHER भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   2 SIDDHE SINGH UT-06-002-043-001/110-B OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   3 बगुली देवी UT-06-002-043-001/185 OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   4 BIMLA DEVI UT-06-002-043-001/153 SC भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   5 PRAMILA DEVI UT-06-002-043-001/111-C OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   6 पुष्‍पा देवी UT-06-002-043-001/45-B SC भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   7 SUMEDA DEVI UT-06-002-043-001/11-A OTHER भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   8 BABALI EVI UT-06-002-043-001/207 OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   9 ANITA DEVI UT-06-002-043-001/148 OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL016175 Credited 14/12/2017   10 SULEKHA DEVI UT-06-002-043-001/61 OTHER भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   11 AMRA DEVI UT-06-002-043-001/207 OTHER भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   12 आरती देवी UT-06-002-043-001/10-A OTHER भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA GUPT KASHI SBIN0006736 3506002WL008457 Credited 29/11/2017   13 प्रेम लाल UT-06-002-043-001/84-A SC भेंतसेम P P P P P P P P P P P P A A 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK Guptkashi PUNB0786300 3506002WL008457 Credited 29/11/2017   14 REKHA DEVI UT-06-002-043-001/233-B OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK Guptkashi PUNB0786300 3506002WL008457 Credited 29/11/2017   15 नर्वदा देवी(Wife) UT-06-002-043-001/106-B OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK Guptkashi PUNB0786300 3506002WL008457 Credited 29/11/2017   16 देवेन्‍द्र सिंह(Son) UT-06-002-043-001/111-C OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK Guptkashi PUNB0786300 3506002WL008457 Credited 29/11/2017   17 मीना देवी UT-06-002-043-001/130 OTHER भेंतसेम P P P P P P P P P P P P P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK Guptkashi PUNB0786300 3506002WL008457 Credited 29/11/2017   कुल हाजिरी 17 17 17 17 17 17 17 17 17 17 17 17 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6650 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39200 प्रति मजदुर औसत 2305.8823

कुल मानव दिवस : 224