मस्टर रोल संख्या : 3941	तारीख से : 04/09/2020    तारीख को : 19/09/2020	स्वीकृति क्रमांक : 3513001072/2019-2020/16896/AS    स्वीकृति दिनॉंक : 02/03/2020
कार्य-संहित : 3513001072/LD/2008070721	कार्य का नाम : CONST.OF BHUMI SUDHAR WORK S.C. BASTI HARI LALETC K KHETON ME KORDI 51/1003/19-20

Measurement Book Detail

MB NO.  KORDI        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 mamta devi UT-13-001-072-001/33990403 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 DISTRICT CO-OPERATIVE BANK Lambgaon 603 3513001WL009388 Credited 30/09/2020   2 punam devi UT-13-001-072-001/33990404 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   3 RINKI DEVI UT-13-001-072-001/33990397 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   4 KAVITA DEVI UT-13-001-072-001/33990396 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL009388 Credited 30/09/2020   5 RANJU DEVI UT-13-001-072-001/33990399 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL009388 Credited 01/10/2020   6 SAVITA DEVI UT-13-001-072-001/33990400 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL009388 Credited 01/10/2020   7 VAVITA DEVI(Wife) UT-13-001-072-001/33990392 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   8 REENA DEVI UT-13-001-072-001/33990394 SC Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   9 SANGEETA DEVI UT-13-001-072-001/33990401 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   10 LAXMI DEVI UT-13-001-072-001/33990393 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL009388 Credited 30/09/2020   11 yashpal singh(Husband) UT-13-001-072-001/33990402 OTHER Kordi P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 PUNJAB NATIONAL BANK JEWALA LAMBGAON PUNB0918100 3513001WL009388 Credited 01/10/2020   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2010 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22110 प्रति मजदुर औसत 2010

कुल मानव दिवस : 110