मस्टर रोल संख्या : 486	तारीख से : 03/07/2019    तारीख को : 16/07/2019	स्वीकृति क्रमांक : 231./2018    स्वीकृति दिनॉंक : 15/10/2018
कार्य-संहित : 3510001016/LD/2008041276	कार्य का नाम : FASHAL SUEAKSHA DIWAR EZRA TOK (3510001016/LD/2008041276)

Measurement Book Detail

MB NO.  1        Page NO.  46

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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 हेतराम UT-10-001-016-001/101 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL001571 Credited 22/07/2019   2 देवी दत्‍त UT-10-001-016-001/30 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001571 Credited 22/07/2019   3 बचीराम UT-10-001-016-001/76 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001571 Credited 22/07/2019   4 मथुरादत्‍त UT-10-001-016-001/43 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   5 राम दत्‍त UT-10-001-016-001/68 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   6 गंगादेवी UT-10-001-016-001/72 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   7 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   8 मोती राम UT-10-001-016-001/21 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   9 रमेश चन्‍द्र(Husband) UT-10-001-016-001/72 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   10 तुलसी दत्‍त UT-10-001-016-001/36 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001571 Credited 20/07/2019   11 मीना देवी(Wife) UT-10-001-016-001/151 OTHER BAJON 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 3510001WL001571 Credited 20/07/2019   12 लीलाधर UT-10-001-016-001/24 OTHER BAJON 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 3510001WL001571 Credited 22/07/2019   13 मोहन चन्‍द्र(Son) UT-10-001-016-001/36 OTHER BAJON 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 3510001WL001571 Credited 22/07/2019   14 गंगा दत्‍त(Self) UT-10-001-016-001/150 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHUTMALPUR SBIN0012492 3510001WL001571 Credited 20/07/2019   15 खीमुली देवी(Self) UT-10-001-016-001/24 OTHER BAJON 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 3510001WL001571 Credited 20/07/2019   16 HEMA DEVI UT-10-001-016-001/30 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL001571 Credited 22/07/2019   17 डिकर देव(Self) UT-10-001-016-001/149 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL001571 Credited 20/07/2019   18 Deepa devi(Wife) UT-10-001-016-001/149 OTHER BAJON P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL001571 Credited 20/07/2019   कुल हाजिरी 18 18 18 18 18 18 0 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39312 प्रति मजदुर औसत 2184

कुल मानव दिवस : 216