मस्टर रोल संख्या : 6646	तारीख से : 22/03/2016    तारीख को : 31/03/2016	स्वीकृति क्रमांक : 338    स्वीकृति दिनॉंक : 20/01/2016
कार्य-संहित : 3513001072/RC/49284	कार्य का नाम : CONSTRUCTION OF C.C.SAMPARK MARG KORDI 2.00316 LAC (3513001072/RC/49284)

Measurement Book Detail

MB NO.  KORDI        Page NO.  25

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 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 SULOCHNA DEVI(Self) UT-13-001-072-001/33990314 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007648 Credited 29/04/2016   2 GUDDI DEVI UT-13-001-072-001/33990302 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 STATE BANK OF INDIA LAMBGAON SBIN0002403 3513001WL007648 Credited 29/04/2016   3 ASHMA DEVI(Wife) UT-13-001-072-001/33990303 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL008622 Credited 30/06/2016   4 RAJI DEVI UT-13-001-072-001/33990309 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   5 SUNITA DEVI(Self) UT-13-001-072-001/33990315 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   6 DARBA DEVI UT-13-001-072-001/33990310 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   7 SUMITRA DEVI UT-13-001-072-001/33990312 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   8 KALMA DEVI(Self) UT-13-001-072-001/33990313 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL008622 Credited 30/06/2016   9 SUSHILA DEVI UT-13-001-072-001/33990304 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   10 SARITA DEVI UT-13-001-072-001/33990306 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   11 SHARDA DEVI UT-13-001-072-001/33990307 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   12 SARJU DEVI UT-13-001-072-001/33990308 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   13 VIKRA DEVI UT-13-001-072-001/33990311 OTHER Kordi P P P P P P A A P P 8 161 1288 0 0 1288 UTTRANCHAL GRAMIN BANK OKHALAKHAL SBIN0RRUTGB 3513001WL007648 Credited 29/04/2016   कुल हाजिरी 13 13 13 13 13 13 0 0 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 16744 प्रति मजदुर औसत 1288

कुल मानव दिवस : 104