मस्टर रोल संख्या : 1880	तारीख से : 06/03/2016    तारीख को : 21/03/2016	स्वीकृति क्रमांक : 95 / 2016    स्वीकृति दिनॉंक : 24/01/2016
कार्य-संहित : 3510001/RC/33025	कार्य का नाम : चक्‍कू गॉव से धूनाघाट तक सी0सी0 मार्ग डुगरासेठी जि0पं0 (3510001/RC/33025)

Measurement Book Detail

MB NO.  43        Page NO.  43

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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 मंजू देवी(Mother) UT-10-001-031-001/101 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254       3510001WL004541 Credited 27/04/2016   2 मोहन सिंह UT-10-001-031-001/40 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004541 Credited 27/04/2016   3 सुन्‍दरी देवी(Mother) UT-10-001-031-001/40 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   4 डुंगर सिंह UT-10-001-031-001/80 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   5 जीवन्‍ती देवी UT-10-001-031-001/80 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   6 गीता चौहान UT-10-001-031-001/35 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   7 चन्‍दन सिंह(Self) UT-10-001-031-001/114 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   8 पार्वती देवी(Wife) UT-10-001-031-001/114 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   9 नीरज सिंह(Son) UT-10-001-031-001/11 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL004541 Credited 27/04/2016   10 रमेश सिंह(Son) UT-10-001-031-001/42 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL004541 Credited 27/04/2016   11 चन्‍द्र मोहन जोशी(Self) UT-10-001-065-002/156 OTHER CHANAEE P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   12 जानकी देवी UT-10-001-031-001/29 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   13 जगत सिंह UT-10-001-031-001/42 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   14 मंजू देवी(Wife) UT-10-001-031-001/38 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL004541 Credited 27/04/2016   15 रेखा देवी(Self) UT-10-001-031-001/113 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   16 जीत सिंह UT-10-001-031-001/31 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005243 Credited 21/06/2016   17 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P X X X X X 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   18 तिलोक सिंह(Husband) UT-10-001-031-001/39 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   19 भैरव सिंह UT-10-001-031-001/43 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   20 योगेन्‍द्र सिंह UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P X X X X X 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004541 Credited 27/04/2016   21 जीतेन्‍द्र सिंह UT-10-001-031-001/97 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004541 Credited 27/04/2016   22 राजेश चन्‍द्र UT-10-001-065-001/120-A OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL004541 Credited 27/04/2016   23 हरीश सिंह UT-10-001-031-001/29 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 161 2254 0 0 2254 ALLAHABAD BANK Champawat ALLA0212898 3510001WL004541 Credited 27/04/2016   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 21 21 0 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50554

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 50554 प्रति मजदुर औसत 2198

कुल मानव दिवस : 314