मस्टर रोल संख्या : 4485	तारीख से : 29/01/2021    तारीख को : 11/02/2021	स्वीकृति क्रमांक : 3511005078/2020-2021/97963/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 3511005078/RC/2008060759	कार्य का नाम : siloni- sadak se ambe aam tak sampark marg (3511005078/RC/2008060759)

Measurement Book Detail

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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 गोविन्‍दी देवी (Self) UT-11-005-078-001/4773 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   2 दौलत सिंह UT-11-005-078-001/4800 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   3 मान सिंह UT-11-005-078-001/4824 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 16/02/2021   4 आशा /आनन्‍दी देवी UT-11-005-078-001/4825 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   5 किशन सिंह UT-11-005-078-001/4834 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   6 भगवान सिंह UT-11-005-078-001/4868 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   7 मनोहर सिंह UT-11-005-078-001/4843 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 15/02/2021   8 देव सिंह UT-11-005-078-001/4788 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   9 उमेद सिंह UT-11-005-078-001/4853 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   10 बिमला देवी UT-11-005-078-001/4872 OTHER P P P P P P A P P P P A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   11 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 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 15/02/2021   12 राम सिंह UT-11-005-078-001/4863 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   13 ललिता देवी UT-11-005-078-001/4828 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   14 KUNDAN SINGH(Self) UT-11-005-078-001/4917 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 16/02/2021   15 CHANDRAKALA DEVI UT-11-005-078-001/4896 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA KANALICHINA SBIN0001638 3511005WL020955 Credited 16/02/2021   16 अनीता/आनन्‍दी देवी UT-11-005-078-001/4820 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   17 KALAWATI DEVI(Wife) UT-11-005-078-001/4909 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 16/02/2021   18 दान सिंह UT-11-005-078-001/4780 OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 17/02/2021   19 PUSHPA DEVI(Wife) UT-11-005-078-001/4907 OTHER P P P X X X X X X X X X X X 3 201 603 0 0 603 STATE BANK OF INDIA JAULJIBI SBIN0007658 3511005WL020955 Credited 16/02/2021   कुल हाजिरी 19 19 19 18 18 18 0 18 18 18 18 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43617

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43617 प्रति मजदुर औसत 2295.6316

कुल मानव दिवस : 217