मस्टर रोल संख्या : 1306	तारीख से : 13/02/2015    तारीख को : 26/02/2015	स्वीकृति क्रमांक : 00691    स्वीकृति दिनॉंक : 02/10/2014
कार्य-संहित : 3511006043/LD/369690	कार्य का नाम : GAT ME CHECKWALL (3511006043/LD/369690)

Measurement Book Detail

MB NO.  46        Page NO.  81

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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 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 प्रताप सिह UT-11-006-043-001/1488 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 3511006WL005221 Credited 01/07/2015   2 धरम सिह UT-11-006-043-001/1501 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 3511006WL005221 Credited 01/07/2015   3 हीरा सिह 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 3511006WL006203 Credited 21/08/2015   4 नर राम UT-11-006-043-001/1506 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL005221 Credited 01/07/2015   5 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 3511006WL006203 Credited 21/08/2015   6 दुर्गा देवी(Wife) UT-11-006-043-001/1462 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 3511006WL005221 Credited 01/07/2015   7 खुशाल सिह UT-11-006-043-001/1478 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 3511006WL005221 Credited 01/07/2015   8 लक्ष्‍मण सिंह UT-11-006-043-001/16545 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 3511006WL006203 Credited 21/08/2015   9 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 3511006WL005221 Credited 01/07/2015   10 रमेश राम UT-11-006-043-001/1465 SC P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIA DASAITHAL SBIN0009870 3511006WL005221 Credited 01/07/2015   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 3511006WL005221 Credited 01/07/2015   12 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 3511006WL005221 Credited 01/07/2015   13 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 3511006WL006203 Credited 21/08/2015   14 कुरूली देवी(Wife) UT-11-006-043-001/11471 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 3511006WL006472 Credited 20/05/2016   15 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 3511006WL005221 Credited 01/07/2015   16 मोहन सिह UT-11-006-043-001/11511 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 3511006WL005221 Credited 01/07/2015   17 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 3511006WL005221 Credited 01/07/2015   18 पुष्‍पा देवी(Wife) UT-11-006-043-001/1492 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 3511006WL005221 Credited 01/07/2015   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 3511006WL005221 Credited 01/07/2015   20 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 3511006WL005221 Credited 01/07/2015   21 कमला देवी(Wife) UT-11-006-043-001/11466 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 3511006WL005221 Credited 01/07/2015   22 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 3511006WL005221 Credited 01/07/2015   23 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 3511006WL005221 Credited 01/07/2015   कुल हाजिरी 23 23 0 23 23 23 23 23 23 0 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3744 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 43056 प्रति मजदुर औसत 1872

कुल मानव दिवस : 276