मस्टर रोल संख्या : 2643	तारीख से : 18/11/2020    तारीख को : 03/12/2020	स्वीकृति क्रमांक : 05/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001059/DP/2008056408	कार्य का नाम : chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)

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 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 देवकी देवी UT-10-001-059-001/25 OTHER CHAUKI 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 3510001WL009347 Credited 31/12/2020   2 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI 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 3510001WL009347 Credited 31/12/2020   3 RADHA BHATT(Wife) UT-10-001-077-001/153 OTHER KAMELA P P P X X X X X X X X X X X X X 3 201 603 0 0 603 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009347 Credited 01/01/2021   4 JANKI DEVI(Self) UT-10-001-059-001/132 SC CHAUKI 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 3510001WL009347 Credited 31/12/2020   5 हेमा देवी(Self) UT-10-001-077-001/152 OTHER FUNGARMAFI P P P P P P A P A A A A A A A A 7 201 1407 0 0 1407 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009347 Credited 31/12/2020   6 हेमा भट्रट UT-10-001-077-001/155 OTHER KAMELA 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 3510001WL009347 Credited 31/12/2020   7 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI 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 3510001WL009347 Credited 01/01/2021   8 बसन्‍ती देवी UT-10-001-031-001/31 OTHER DUNGRASETHI P P P P P P A P P P P P P A P X 13 201 2613 0 0 2613 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL009347 Credited 31/12/2020   9 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P P P P X X X X X X X X X X X 5 201 1005 0 0 1005 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009347 Credited 31/12/2020   10 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI 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 3510001WL009347 Credited 31/12/2020   11 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P P P A A X 12 201 2412 0 0 2412 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009347 Credited 31/12/2020   12 रेवती देवी UT-10-001-027-004/6 OTHER RUIEYAN 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 3510001WL009347 Credited 31/12/2020   13 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI 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 3510001WL009347 Credited 31/12/2020   14 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI 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 3510001WL009347 Credited 31/12/2020   15 Kamla Devi(Self) UT-10-001-031-001/163 SC DUNGRASETHI P P P P P P A P P P P P A A A X 11 201 2211 0 0 2211 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009347 Credited 31/12/2020   16 गीता UT-10-001-031-001/25 OTHER DUNGRASETHI 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 3510001WL009347 Credited 31/12/2020   17 MANJU DEVI(Self) UT-10-001-025-002/168 OTHER GAWANI 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 3510001WL009347 Credited 31/12/2020   कुल हाजिरी 17 17 17 16 16 15 0 15 14 14 14 14 13 0 12 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5025 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41205 प्रति मजदुर औसत 2423.8235

कुल मानव दिवस : 205