मस्टर रोल संख्या : 1545	तारीख से : 23/06/2017    तारीख को : 06/07/2017	स्वीकृति क्रमांक : 1948-24/3/17    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 3511005078/RC/177984	कार्य का नाम : (SILONI) HARISH K GHAR SE KALI NADI SAMPARK MARG NIRMAN (3511005078/RC/177984)

Measurement Book Detail

MB NO.  130        Page NO.  79

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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 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 सुरेन्‍द्र सिंह UT-11-005-078-001/4876 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0       3511005WL007297   2 गोविन्‍दी देवी(Self) UT-11-005-078-001/4882 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   3 बिक्रम सिं‍ह UT-11-005-078-001/4888 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   4 कलावती देवी UT-11-005-078-001/4888 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297   5 राम सिंह (Self) UT-11-005-078-001/4891 OTHER P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   6 आशा /आनन्‍दी देवी UT-11-005-078-001/4825 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   7 उमेद सिंह UT-11-005-078-001/4825 OTHER A A A A A A A A A A A A A A 0 175 0 0 0 0 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297   8 किशन सिंह UT-11-005-078-001/4834 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   9 उमेद सिंह UT-11-005-078-001/4853 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   10 Kalyan Singh(Self) UT-11-005-078-001/4834-A OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   11 राम सिंह UT-11-005-078-001/4863 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   12 ललिता देवी UT-11-005-078-001/4828 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   13 HOSHIYAR SINGH(Self) UT-11-005-078-001/4907 OTHER P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   14 अनीता/आनन्‍दी देवी UT-11-005-078-001/4820 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   15 INDRA DEVI UT-11-005-078-001/4834 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   16 दान सिंह UT-11-005-078-001/4780 OTHER P P P P P P A P P P P P P A 12 175 2100 0 0 2100 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   17 PUSHPA DEVI(Wife) UT-11-005-078-001/4907 OTHER P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL007297 Credited 29/07/2017   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28350 प्रति मजदुर औसत 1667.6471

कुल मानव दिवस : 162