मस्टर रोल संख्या : 2616	तारीख से : 09/12/2016    तारीख को : 24/12/2016	स्वीकृति क्रमांक : 843/2016    स्वीकृति दिनॉंक : 01/09/2016
कार्य-संहित : 3510001113/LD/389664	कार्य का नाम : Const.of surakash diwar gair gada dutt dutt (3510001113/LD/389664)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 चन्‍द्रा देवी UT-10-001-016-001/11 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 20/04/2017   2 नरी देवी UT-10-001-016-001/34 OTHER BAJON P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 20/04/2017   3 सदानन्‍द UT-10-001-017-002/89 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 19/04/2017   4 पूर्णानन्‍द UT-10-001-029-001/81 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 19/04/2017   5 दुर्गादत्‍त UT-10-001-017-002/67 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 20/04/2017   6 देवीदत्‍त UT-10-001-017-002/77 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 19/04/2017   7 सरस्‍वती देवी UT-10-001-017-002/77 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 19/04/2017   8 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 20/04/2017   9 भोलादत्‍त UT-10-001-016-001/1 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 20/04/2017   10 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 IDBI BANK Champawat IBKL0001598 3510001WL008830 Credited 20/04/2017   11 बचीराम UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL008830 Credited 19/04/2017   12 कमल दत्‍त UT-10-001-016-001/17 OTHER BAJON P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 20/04/2017   13 निलावती देवी(Wife) UT-10-001-017-002/134 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 19/04/2017   14 चिन्‍तामणी UT-10-001-017-002/85 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 19/04/2017   15 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 19/04/2017   16 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL008830 Credited 20/04/2017   17 लोकमणी UT-10-001-017-002/66 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL008830 Credited 19/04/2017   18 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL008830 Credited 19/04/2017   19 लीलावती देवी UT-10-001-017-002/122 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008830 Credited 20/04/2017   20 दीपा देवी(Wife) UT-10-001-017-002/128 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008830 Credited 19/04/2017   21 जिवन्‍ती देवी UT-10-001-017-002/119 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008830 Credited 20/04/2017   22 PIROJI DEVI(Wife) UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008830 Credited 19/04/2017   23 नरेश चन्‍द्र UT-10-001-029-001/91 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008830 Credited 20/04/2017   24 DEVKI DEVI UT-10-001-029-001/85 OTHER nayal P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL008830 Credited 19/04/2017   25 बलदेव भट्ट(Husband) UT-10-001-017-002/119 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008830 Credited 19/04/2017   26 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008830 Credited 19/04/2017   27 राजेन्‍द्र चन्‍द्र(Self) UT-10-001-017-002/123 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL008830 Credited 20/04/2017   28 पुष्‍कर दत्‍त(Self) UT-10-001-017-002/125 OTHER nayal P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL008830 Credited 20/04/2017   कुल हाजिरी 28 28 28 28 28 28 0 28 28 28 28 28 28 0 28 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 65424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 65424 प्रति मजदुर औसत 2336.5715

कुल मानव दिवस : 376