मस्टर रोल संख्या : 1889	तारीख से : 03/03/2020    तारीख को : 16/03/2020	स्वीकृति क्रमांक : 02/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001012/DP/2008056401	कार्य का नाम : chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)

Measurement Book Detail

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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 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 देवी दत्‍त UT-10-001-002-001/41 OTHER MAURARI P P P P P P A P P P P P P A 12 182 2184 0 0 2184       3510001WL006723 Credited 14/04/2020   2 आनन्‍दी देवी UT-10-001-012-001/135-A OTHER MUDIYANI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006723 Credited 14/04/2020   3 जानकी देवी(Wife) UT-10-001-090-005/205 OTHER SILING TAK P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006723 Credited 14/04/2020   4 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P X X X X X X X X X 5 182 910 0 0 910 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006723 Credited 14/04/2020   5 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   6 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   7 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P X X X X X 8 182 1456 0 0 1456 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   8 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   9 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   10 REKHA DEVI(Self) UT-10-001-002-001/261 OTHER MAURARI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   11 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   12 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   13 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   14 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P A X X X X X X X 6 182 1092 0 0 1092 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   15 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   16 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   17 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   18 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X 5 182 910 0 0 910 UCO BANK Champawat UCBA0003204 3510001WL006723 Credited 14/04/2020   19 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   20 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   21 ISHWARI DATT(Self) UT-10-001-002-001/248 OTHER MAURARI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   22 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   23 KAMLA DEVI(Wife) UT-10-001-090-001/175 OTHER Shilingtang P P P P P X X X X X X X X X 5 182 910 0 0 910 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006723 Credited 14/04/2020   24 मीना जोशी UT-10-001-002-001/224 OTHER MAURARI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL006723 Credited 14/04/2020   25 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P X X X X X X X X X 5 182 910 0 0 910 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006723 Credited 14/04/2020   कुल हाजिरी 25 25 25 25 25 10 0 9 9 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 910 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33670 प्रति मजदुर औसत 1346.8

कुल मानव दिवस : 185