मस्टर रोल संख्या : 2213	तारीख से : 06/10/2016    तारीख को : 21/10/2016	स्वीकृति क्रमांक : 132 B    स्वीकृति दिनॉंक : 30/04/2016
कार्य-संहित : 3510001012/RC/51149	कार्य का नाम : Const.of mera gaun meri sadak (3510001012/RC/51149)

Measurement Book Detail

MB NO.  96        Page NO.  97

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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 भागीरथी देवी UT-10-001-002-001/228 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL006823 Credited 13/04/2017   2 नारायण UT-10-001-004-002/113 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL006823 Credited 13/04/2017   3 भुवन चन्‍द्र जोशी(Self) UT-10-001-012-001/174 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740       3510001WL006823 Credited 13/04/2017   4 सोबली देवी(Self) UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL006823 Credited 13/04/2017   5 भुवन चन्‍द्र UT-10-001-004-002/87 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   6 चन्‍द्रा देवी UT-10-001-012-001/57 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   7 हीरा देवी UT-10-001-012-001/102 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   8 उमापति UT-10-001-012-001/83 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   9 राम दत्‍त UT-10-001-018-003/21 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   10 शंकरदत्‍त UT-10-001-018-003/35 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   11 शंकर दत्‍त UT-10-001-018-001/118 OTHER REETHA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   12 क़ष्‍णानन्‍द UT-10-001-018-003/53 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   13 जगदीश चन्‍द्र UT-10-001-018-003/64 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   14 ईश्‍वरी दत्‍त UT-10-001-018-003/70 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006823 Credited 13/04/2017   15 जीवन्‍ती देवी UT-10-001-004-002/76 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   16 नीलाधर UT-10-001-002-001/39 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   17 सतीश चन्‍द्र UT-10-001-004-001/34 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   18 शिरोमणी UT-10-001-002-001/16 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   19 दिलैराम UT-10-001-004-002/91 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   20 डिकर देव UT-10-001-004-003/13 OTHER DUNGARA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   21 नवीन चन्‍द्र UT-10-001-004-001/57 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   22 माधवानन्‍द UT-10-001-004-002/104 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   23 दुर्गादत्‍त UT-10-001-004-002/131 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   24 लालमणी UT-10-001-012-001/58 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   25 रमेश चन्‍द्र(Self) UT-10-001-018-003/148 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   26 बचीदेवी UT-10-001-018-003/47 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   27 रूद्रमणी(Husband) UT-10-001-018-003/47 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   28 चन्‍द्र बल्‍लभ UT-10-001-012-001/84 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   29 पार्वती देवी UT-10-001-004-002/104 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006823 Credited 13/04/2017   30 लाल मणी UT-10-001-004-001/34 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL006823 Credited 13/04/2017   31 शिवदत्‍त UT-10-001-004-002/49 OTHER JAIGAON JAITOLI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   32 चूडामणी UT-10-001-012-001/65 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   33 धनी देवी(Wife) UT-10-001-012-001/65 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   34 ममता UT-10-001-012-001/68 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   35 पार्वती देवी(Self) UT-10-001-012-001/85 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   36 तुलसी देवी UT-10-001-012-001/67 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   37 हीरा देवी UT-10-001-012-001/76 OTHER MUDIYANI P P P P P P A P P P P P P A X X 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   38 नित्‍यानन्‍द UT-10-001-012-001/80 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   39 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   40 हरीश चन्‍द्र UT-10-001-018-003/58 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006823 Credited 13/04/2017   41 खीमानन्‍द UT-10-001-012-001/66 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006823 Credited 13/04/2017   42 तारादत्‍त UT-10-001-012-001/60 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006823 Credited 13/04/2017   43 खीलानन्‍द UT-10-001-012-001/81 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006823 Credited 13/04/2017   44 सतीश चन्‍द्र UT-10-001-012-001/76 OTHER MUDIYANI P P P P P P A P P P P P P A X X 12 174 2088 0 0 2088 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006823 Credited 13/04/2017   45 देवकी देवी UT-10-001-004-002/53 OTHER JAIGAON JAITOLI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006823 Credited 13/04/2017   46 हीरा देवी UT-10-001-012-001/82 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006823 Credited 13/04/2017   47 शिवदत्‍त UT-10-001-012-001/77 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006823 Credited 13/04/2017   48 पार्वती देवी UT-10-001-015-001/105 OTHER SWALA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006823 Credited 13/04/2017   49 रमेश चन्‍द्र UT-10-001-012-001/92 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006823 Credited 13/04/2017   50 सरस्‍वती देवी UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P X X X X X 10 174 1740 0 0 1740 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL006823 Credited 13/04/2017   51 मीना जोशी UT-10-001-002-001/224 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL006823 Credited 13/04/2017   52 हरीश चन्‍द्र(Self) UT-10-001-002-001/169 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 ALLAHABAD BANK Champawat ALLA0212898 3510001WL006823 Credited 13/04/2017   53 नीलम जोशी UT-10-001-002-001/162 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL006823 Credited 13/04/2017   54 जीवन चन्‍द्र UT-10-001-004-001/216 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL006823 Credited 13/04/2017   कुल हाजिरी 54 54 54 54 54 54 0 54 54 54 54 39 39 0 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 120408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 120408 प्रति मजदुर औसत 2229.7778

कुल मानव दिवस : 692