मस्टर रोल संख्या : 614	तारीख से : 15/06/2017    तारीख को : 30/06/2017	स्वीकृति क्रमांक : 10/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227451	कार्य का नाम : nursery plantation MUDIYANI PART 2 (3510001/DP/227451)

Measurement Book Detail

MB NO.  39        Page NO.  39

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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 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 14 175 2450 0 0 2450 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001551 Credited 26/07/2017   2 अशोक कुमार UT-10-001-001-001/45-A OTHER BAJRIKOT P P P P P P A P P A A A A A A A 8 175 1400 0 0 1400 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001551 Credited 26/07/2017   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 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001551 Credited 26/07/2017   4 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   5 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   6 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   7 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 P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   8 मनी देवी(Wife) UT-10-001-013-001/51 OTHER CHAIKUNIBORA P P P P P P A P P A A A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   9 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   10 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   11 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   12 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   13 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   14 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   15 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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   16 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UCO BANK Champawat UCBA0003204 3510001WL001551 Credited 26/07/2017   17 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   18 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   19 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   20 शान्‍ती देवी UT-10-001-013-001/224 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   21 कुन्‍ती देवी UT-10-001-091-003/2 OTHER Kaanda P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   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 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   24 आशा देवी UT-10-001-091-003/35 OTHER Kaanda P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   25 हेमा देवी UT-10-001-091-003/43 OTHER Kaanda P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001551 Credited 26/07/2017   26 हीरा देवी(Self) UT-10-001-091-003/17 OTHER Kaanda P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001551 Credited 26/07/2017   कुल हाजिरी 26 26 26 26 26 26 0 26 26 24 24 24 24 0 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 61600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 61600 प्रति मजदुर औसत 2369.2307

कुल मानव दिवस : 352