मस्टर रोल संख्या : 7516	तारीख से : 17/02/2017    तारीख को : 27/02/2017	स्वीकृति क्रमांक : 0032/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001091/RC/57664	कार्य का नाम : CONSTRUCTION OF C.C.SAMPARK MARG GARWAN GAON 5.00 LAC (3513001091/RC/57664)

Measurement Book Detail

MB NO.  GARWAN-01        Page NO.  0

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 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 MAMTA DEVI UT-13-001-091-001/33750109 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012503 Credited 20/07/2017   2 रेखा देवी (Self) UT-13-001-091-001/33750099 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012503 Credited 20/07/2017   3 भागेश्‍वरी देवी (Self) UT-13-001-091-001/33750101 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012503 Credited 20/07/2017   4 हेमलता देवी (Self) UT-13-001-091-001/33750103 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012503 Credited 20/07/2017   5 राम सिह (Self) UT-13-001-091-001/33750102 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012503 Credited 20/07/2017   6 REKHA DEVI UT-13-001-091-001/33750105 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA DHAUNTRI SBIN0006904 3513001WL012503 Credited 20/07/2017   7 SUMATI DEVI UT-13-001-091-001/33750110 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   8 MAYA DEVI UT-13-001-091-001/33750111 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   9 KUMARI DEVI UT-13-001-091-001/33750106 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   10 KALPANA DEVI UT-13-001-091-001/33750113 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   11 BABITA DEVI UT-13-001-091-001/33750107 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   12 PRIYANKA DEVI UT-13-001-091-001/33750108 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   13 PRAKASHI DEVI UT-13-001-091-001/33750112 OTHER Garwangaon P P P P P P A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL012503 Credited 20/07/2017   कुल हाजिरी 13 13 13 13 13 13 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 13572 प्रति मजदुर औसत 1044

कुल मानव दिवस : 78