मस्टर रोल संख्या : 3468	तारीख से : 17/12/2021    तारीख को : 01/01/2022	स्वीकृति क्रमांक : 3510001031/2021-2022/55110/AS    स्वीकृति दिनॉंक : 22/09/2021
कार्य-संहित : 3510001031/LD/2008123809	कार्य का नाम : Bhumi suraksha diwar talla bunga Dungrasethi ZP (3510001031/LD/2008123809)

Measurement Book Detail

MB NO.  00        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MANJU DEVI(Self) UT-10-001-031-001/167 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009869 Credited 10/01/2022   2 प्रकाश सिंह UT-10-001-031-001/22 OTHER DUNGRASETHI P P P P P P A P P X X X X X X X 8 204 1632 0 0 1632 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL009869 Credited 10/01/2022   3 TULSI DEVI(Mother) UT-10-001-031-001/21 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009869 Credited 10/01/2022   4 suresh singh(Husband) UT-10-001-031-001/21 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009869 Credited 10/01/2022   5 कलावती देवी UT-10-001-031-001/23 OTHER DUNGRASETHI P P P P P P A P P X X X X X X X 8 204 1632 0 0 1632 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL009869 Credited 10/01/2022   6 कैलाश सिंह(Husband) UT-10-001-031-001/3 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009869 Credited 10/01/2022   7 मंजू UT-10-001-031-001/3 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009869 Credited 10/01/2022   8 अमित सिंह UT-10-001-031-001/21 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL009869 Credited 10/01/2022   9 कमला देवी UT-10-001-031-001/22 OTHER DUNGRASETHI P P P P P P A P P X X X X X X X 8 204 1632 0 0 1632 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009869 Credited 10/01/2022   10 VIMLA CHAUDHARY(Wife) UT-10-001-031-001/81 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL009869 Credited 11/01/2022   11 SUMIT CHAUDHARY(Son) UT-10-001-031-001/112 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 ALLAHABAD BANK Champawat ALLA0212898 3510001WL009869 Credited 10/01/2022   कुल हाजिरी 11 11 11 11 11 11 0 11 11 8 8 8 8 0 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 27744 प्रति मजदुर औसत 2522.1819

कुल मानव दिवस : 136