मस्टर रोल संख्या : 111	तारीख से : 16/09/2014    तारीख को : 29/09/2014	स्वीकृति क्रमांक : 02303    स्वीकृति दिनॉंक : 23/10/2013
कार्य-संहित : 3511006043/OP/6371	कार्य का नाम : खडंजा सी0सी0 मार्ग काल्‍षण से सैमनौला तक जीबल (3511006043/OP/6371)

Measurement Book Detail

MB NO.  40        Page NO.  76

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 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 दीपा देवी UT-11-006-043-001/11472 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872       3511006WL000580 Credited 07/10/2014   2 कमला देवी UT-11-006-043-001/11565 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872       3511006WL000580 Credited 07/10/2014   3 पुष्‍पा देवी UT-11-006-043-001/1505 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872       3511006WL000580 Credited 07/10/2014   4 केशर सिह UT-11-006-043-001/1558 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872       3511006WL000580 Credited 07/10/2014   5 हयाद सिंह(Father) UT-11-006-043-001/1502-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN000987 3511006WL000580 Credited 07/10/2014   6 कविता देवी UT-11-006-043-001/11522 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   7 कमला देवी(Wife) UT-11-006-043-001/11520 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   8 देवकी दवी UT-11-006-043-001/11522 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   9 गोपुली देवी(Wife) UT-11-006-043-001/1493 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   10 सुनील महरा(Self) UT-11-006-043-001/11551 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   11 शंकर सिहं UT-11-006-043-001/18906 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   12 हरूली देवी(Wife) UT-11-006-043-001/11546 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   13 मीना देवी(Wife) UT-11-006-043-001/1566 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   14 बसंन्‍ती देवी(Self) UT-11-006-043-001/1490-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   15 पुष्‍पा देवी UT-11-006-043-001/16545-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   16 देवकी देवी(Wife) UT-11-006-043-001/1568-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   17 जगदीश प्रसाद(Father) UT-11-006-043-001/1504-A OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   18 खष्‍टी देवी UT-11-006-043-001/11461 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   19 भवानी देवी(Wife) UT-11-006-043-001/1517 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   20 मंजू देवी UT-11-006-043-001/11568 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   21 पुष्‍पा देवी UT-11-006-043-001/11554 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   22 पुष्‍पा देवी UT-11-006-043-001/11512 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   23 हेमा देवी UT-11-006-043-001/1490 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   24 हेमंती देवी UT-11-006-043-001/11527 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   25 हेमा देवी(Daughter) UT-11-006-043-001/1502 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   26 गीता देवी UT-11-006-043-001/11543 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   27 आशा देवी UT-11-006-043-001/11524 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   28 पिंकी देवी UT-11-006-043-001/1491 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN000987 3511006WL000580 Credited 07/10/2014   29 गोपुली देवी UT-11-006-043-001/1479 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   30 हीरा देवी UT-11-006-043-001/1486 OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL000580 Credited 07/10/2014   कुल हाजिरी 30 30 30 30 30 0 30 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 56160 प्रति मजदुर औसत 1872

कुल मानव दिवस : 360