मस्टर रोल संख्या : 8173	तारीख से : 07/03/2017    तारीख को : 22/03/2017	स्वीकृति क्रमांक : 089    स्वीकृति दिनॉंक : 20/01/2016
कार्य-संहित : 3513001084/IC/25817	कार्य का नाम : CONSTRUCTION OF IRRIGATION GOUL RAIKA 3.00 LAC (3513001084/IC/25817)

Measurement Book Detail

MB NO.  01        Page NO.  20

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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 साबा देवी UT-13-001-084-001/33680089 OTHER Raika P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   2 भागदे देवी UT-13-001-084-001/33680093 OTHER Raika P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   3 प्रेम लाल UT-13-001-084-001/33680095 SC Raika P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   4 सुरेश लाल UT-13-001-084-001/33680096 SC Raika P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   5 पूरण लाल UT-13-001-084-001/33680097 SC Raika P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 20/07/2017   6 पुलमा देवी(Wife) UT-13-001-084-001/33680098 OTHER Raika P P P P P P A P P A A A A A A A 8 174 1392 0 0 1392 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   7 पुलमा देवी UT-13-001-084-001/33680099 OTHER Raika P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   8 रामप्‍यारी देवी UT-13-001-084-001/33680100 OTHER Raika P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   9 गुडडी देवी UT-13-001-084-001/33680106 OTHER Raika P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   10 भगवानी देवी(Daughter-in-Law) UT-13-001-084-001/33680113 OTHER Raika P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 20/07/2017   11 जगतम्‍बा देवी UT-13-001-084-001/33680114 OTHER Raika P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   12 उमा देवी UT-13-001-084-001/33680115 OTHER Raika P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 21/07/2017   13 ऐला देवी UT-13-001-084-001/33680116 OTHER Raika P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL014166 Credited 20/07/2017   कुल हाजिरी 13 13 13 13 13 13 0 13 13 12 12 10 7 0 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5742 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20184

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25926 प्रति मजदुर औसत 1994.3077

कुल मानव दिवस : 149