मस्टर रोल संख्या : 1322	तारीख से : 19/08/2020    तारीख को : 03/09/2020	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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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 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 P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004712 Credited 08/09/2020   2 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 P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004712 Credited 08/09/2020   3 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL004712 Credited 08/09/2020   4 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   5 Digari devi(Self) UT-10-001-109-001/13 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL004712 Credited 08/09/2020   6 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   7 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   8 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   9 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 P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   10 रेवती देवी(Wife) UT-10-001-002-001/149 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   11 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   12 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   13 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P A P P P A A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   14 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   15 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   16 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   17 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   18 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   19 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 UCO BANK Champawat UCBA0003204 3510001WL004712 Credited 09/09/2020   20 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   21 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   22 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   23 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 09/09/2020   24 Sunita devi(Wife) UT-10-001-090-005/93 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   25 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   26 KAMLA DEVI(Wife) UT-10-001-090-001/175 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004712 Credited 08/09/2020   27 कमला देवी(Wife) UT-10-001-012-001/53 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004712 Credited 08/09/2020   28 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004712 Credited 08/09/2020   कुल हाजिरी 28 28 28 28 28 28 0 28 28 28 27 22 20 0 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2814 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 69747

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 72561 प्रति मजदुर औसत 2591.4644

कुल मानव दिवस : 361