मस्टर रोल संख्या : 4552	तारीख से : 22/09/2020    तारीख को : 07/10/2020	स्वीकृति क्रमांक : 3513001072/2020-2021/68672/AS    स्वीकृति दिनॉंक : 10/09/2020
कार्य-संहित : 3513001072/FP/2008051580	कार्य का नाम : CONST. OF FARSH & SURAKSHA WALL WORK G.H.S.SCHOOL KORDI 5.00 LAC 50/1022/20-21 (3513001072/FP/2008051580)

Measurement Book Detail

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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 LAXMI UT-13-001-072-001/33990367 OTHER Kordi P P P P P P A A A A A A A A A A 6 201 1206 0 0 1206 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010565 Credited 04/11/2020   2 BHAMA UT-13-001-072-001/33990365 OTHER Kordi P P P P A A A A A A A A A A A A 4 201 804 0 0 804 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010565 Credited 04/11/2020   3 MAKANI DEVI UT-13-001-072-001/33990371 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010565 Credited 04/11/2020   4 MAMTA DEVI UT-13-001-072-001/33990370 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL010565 Credited 04/11/2020   5 BABITA DEVI UT-13-001-072-001/33990363 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA CHINYALICHOR SBIN0003934 3513001WL010565 Credited 04/11/2020   6 SANGEETA UT-13-001-072-001/33990359 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK CHINAYALISAUR UTTARKASHI PUNB0641000 3513001WL010565 Credited 04/11/2020   7 USHA DEVI UT-13-001-072-001/33990364 OTHER Kordi P P P P A A A A A A A A A A A A 4 201 804 0 0 804 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   8 SUSHMA DEVI UT-13-001-072-001/33990372 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   9 RAJNI DEVI UT-13-001-072-001/33990361 OTHER Kordi P P P A A A A A A A A A A A A A 3 201 603 0 0 603 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   10 KUTAMA DEVI UT-13-001-072-001/33990362 OTHER Kordi P P P P P A A A A A A A A A A A 5 201 1005 0 0 1005 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL010565 Credited 04/11/2020   कुल हाजिरी 10 10 10 9 7 1 0 0 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9447

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 9447 प्रति मजदुर औसत 944.7

कुल मानव दिवस : 47