मस्टर रोल संख्या : 7600	तारीख से : 12/03/2018    तारीख को : 27/03/2018	स्वीकृति क्रमांक : 147/2017    स्वीकृति दिनॉंक : 01/12/2017
कार्य-संहित : 3513001091/LD/2008032040	कार्य का नाम : CONSTRUCTION OF BHUMI SUDHAR WORK S.C. BAST BAGAT TOAK GARWAN GAON 3.99 LAC (3513001091/LD/2008032040)

Measurement Book Detail

MB NO.  GARWAN-01        Page NO.  11

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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 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 KLAPATI DEVI UT-13-001-091-001/33750128 SC Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   2 HEMLATA DEVI UT-13-001-091-001/33750132 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   3 MEENA DEVI UT-13-001-091-001/33750136 OTHER Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   4 KASHMIRA DEVI(Wife) UT-13-001-091-001/33750130 OTHER Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   5 SUSHMA DEVI UT-13-001-091-001/33750137 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   6 MADHU DEVI UT-13-001-091-001/33750129 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL015981 Credited 20/04/2018   7 PUSHPA DEVI UT-13-001-091-001/33750133 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   8 URMILA DEVI UT-13-001-091-001/33750134 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   9 RADHIKA DEVI UT-13-001-091-001/33750138 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   10 ASHA DEVI UT-13-001-091-001/33750135 SC Garwangaon P P P P P P P P P P P P P P P P 16 175 2800 0 0 2800 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   11 BABLI DEVI(Wife) UT-13-001-091-001/33750131 OTHER Garwangaon P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL015981 Credited 20/04/2018   कुल हाजिरी 11 11 11 11 4 4 4 4 4 4 4 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5600 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16100 प्रति मजदुर औसत 1463.6364

कुल मानव दिवस : 92