मस्टर रोल संख्या : 1269	तारीख से : 12/06/2018    तारीख को : 25/06/2018	स्वीकृति क्रमांक : 298/2018    स्वीकृति दिनॉंक : 09/01/2018
कार्य-संहित : 3510001113/LD/2008032950	कार्य का नाम : Suraksha deewar Chaura malli tok (3510001113/LD/2008032950)

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 INDRA DEVI(Self) UT-10-001-113-001/139 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 03/07/2018   2 CHETRAM BHATT(Self) UT-10-001-113-001/142 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 03/07/2018   3 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 03/07/2018   4 क्रष्‍णानन्‍द UT-10-001-029-001/86 OTHER PATHARMOON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 04/07/2018   5 गंगादत्‍त UT-10-001-016-001/35 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 03/07/2018   6 पूर्णानन्‍द UT-10-001-029-001/81 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 03/07/2018   7 नारायण दत्‍त UT-10-001-029-001/82 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004795 Credited 03/07/2018   8 आनदेव UT-10-001-016-001/27 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004795 Credited 03/07/2018   9 PARWATI DEVI UT-10-001-017-002/87 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004795 Credited 03/07/2018   10 ISHAWARI DUTT(Self) UT-10-001-113-001/140 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004795 Credited 03/07/2018   11 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004795 Credited 03/07/2018   12 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004795 Credited 03/07/2018   13 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004795 Credited 03/07/2018   14 दुरली देवी(Wife) UT-10-001-029-001/86 OTHER PATHARMOON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004795 Credited 03/07/2018   15 नरेश चन्‍द्र UT-10-001-029-001/91 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004795 Credited 03/07/2018   16 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004795 Credited 03/07/2018   17 DEVKI DEVI UT-10-001-029-001/85 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004795 Credited 03/07/2018   18 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004795 Credited 03/07/2018   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 34650 प्रति मजदुर औसत 1925

कुल मानव दिवस : 198