मस्टर रोल संख्या : 4778	तारीख से : 19/02/2016    तारीख को : 05/03/2016	स्वीकृति क्रमांक : 113    स्वीकृति दिनॉंक : 20/01/2016
कार्य-संहित : 3513001081/RC/46841	कार्य का नाम : CONSTRUCTION OF C.C.SAMPARK MARG MUKHEM 3.50 LAC

Measurement Book Detail

MB NO.  MUKAM 01        Page NO.  18

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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 कीर्तिराम UT-13-001-081-001/33600142 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   2 रिशमा देवी UT-13-001-081-001/33600143 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   3 माहेश्‍वरी देवी UT-13-001-081-001/33600141 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   4 SUNITA DEVI(Daughter-in-Law) UT-13-001-081-001/33600141 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   5 दुलारी देवी UT-13-001-081-001/33600147 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   6 विशला देवी UT-13-001-081-001/33600153 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   7 शक्ति देवी UT-13-001-081-001/33600154 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   8 जगदम्‍बा देवी UT-13-001-081-001/33600142 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   9 पार्वती देवी (Daughter-in-Law) UT-13-001-081-001/33600143 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   10 सुन्‍दरा देवी UT-13-001-081-001/33600144 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   11 अनिता देवी UT-13-001-081-001/33600145 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   12 चन्‍द्रा देवी UT-13-001-081-001/33600146 OTHER Mukhem P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK Sri Nagraja Sem Mukhem 597 3513001WL007631 Credited 07/05/2016   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27048 प्रति मजदुर औसत 2254

कुल मानव दिवस : 168