मस्टर रोल संख्या : 2488	तारीख से : 05/11/2016    तारीख को : 20/11/2016	स्वीकृति क्रमांक : 316/2016    स्वीकृति दिनॉंक : 12/07/2016
कार्य-संहित : 3510001013/RC/55114	कार्य का नाम : Const.of c.c.marg chaikunibora (3510001013/RC/55114)

Measurement Book Detail

MB NO.  126        Page NO.  127

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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 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 गोपाल सिंह(Self) UT-10-001-013-004/185 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008163 Credited 17/04/2017   2 शान्‍ती देवी(Self) UT-10-001-013-004/81 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008163 Credited 17/04/2017   3 महासिंह UT-10-001-013-004/98 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008163 Credited 18/04/2017   4 कमला देवी(Wife) UT-10-001-013-004/98 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008163 Credited 17/04/2017   5 हरीश चन्‍द्र UT-10-001-013-004/95 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008163 Credited 17/04/2017   6 गुलाब सिंह UT-10-001-013-001/112 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008163 Credited 17/04/2017   7 दीपा देवी(Wife) UT-10-001-013-001/225 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008163 Credited 17/04/2017   8 भुवन चन्‍द्र UT-10-001-013-004/145 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008163 Credited 17/04/2017   9 हेमा देवी UT-10-001-013-001/239 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008163 Credited 17/04/2017   10 नैना बोहरा(Wife) UT-10-001-013-001/53 OTHER CHAIKUNIBORA P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008163 Credited 17/04/2017   11 मोहन सिंह(Self) UT-10-001-013-001/259 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008163 Credited 18/04/2017   12 किरन महर(Self) UT-10-001-013-001/261 OTHER CHAIKUNIBORA P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008163 Credited 17/04/2017   13 mahendar singh UT-10-001-013-004/97 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008163 Credited 17/04/2017   14 satish singh UT-10-001-013-004/97 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008163 Credited 17/04/2017   15 मंजू बोहरा(Self) UT-10-001-013-001/260 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008163 Credited 17/04/2017   16 महेश सिंह UT-10-001-013-001/128 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008163 Credited 17/04/2017   कुल हाजिरी 16 16 16 16 16 16 0 16 16 16 16 16 7 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31842

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31842 प्रति मजदुर औसत 1990.125

कुल मानव दिवस : 183