मस्टर रोल संख्या : 703	तारीख से : 02/08/2019    तारीख को : 17/08/2019	स्वीकृति क्रमांक : 05/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001059/DP/2008056408	कार्य का नाम : chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)

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 15 16 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 देवकी देवी UT-10-001-059-001/25 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL002537 Credited 22/08/2019   2 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL002537 Credited 22/08/2019   3 RADHA BHATT(Wife) UT-10-001-077-001/153 OTHER KAMELA P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL002537 Credited 22/08/2019   4 पार्वती देवी UT-10-001-077-004/65 OTHER JAYAD P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL002537 Credited 22/08/2019   5 कलावती देवी UT-10-001-077-001/31 SC FUNGARMAFI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL002917 Credited 10/09/2019   6 JANKI DEVI(Self) UT-10-001-059-001/132 SC CHAUKI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL002537 Credited 23/08/2019   7 ज्‍वालादत्‍त UT-10-001-077-002/114 OTHER KAMELA P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   8 हेमा देवी(Self) UT-10-001-077-001/152 OTHER FUNGARMAFI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   9 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002794 Credited 03/09/2019   10 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   11 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 23/08/2019   12 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   13 रेवती देवी UT-10-001-027-004/6 OTHER RUIEYAN P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   14 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   15 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002537 Credited 22/08/2019   16 गीता UT-10-001-031-001/25 OTHER DUNGRASETHI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002537 Credited 22/08/2019   17 मालती देवी UT-10-001-031-001/50 OTHER DUNGRASETHI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002537 Credited 22/08/2019   18 MANJU DEVI(Self) UT-10-001-025-002/168 OTHER GAWANI P P P P P P A P P P P P P P P A 14 182 2548 0 0 2548 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002537 Credited 22/08/2019   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 44408 प्रति मजदुर औसत 2467.1111

कुल मानव दिवस : 244