मस्टर रोल संख्या : 3806	तारीख से : 07/03/2021    तारीख को : 22/03/2021	स्वीकृति क्रमांक : 3510001012/2020-2021/8210/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 3510001012/WC/2008092342	कार्य का नाम : Gp mudiyani ke kiskot tok mai chakdam nirman Gp mudiyani Jp (3510001012/WC/2008092342)

Measurement Book Detail

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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 रेवाधर UT-10-001-012-001/111 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL013254 Credited 30/03/2021   2 SHANTI DEVI(Wife) UT-10-001-002-001/39 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL013254 Credited 29/03/2021   3 चूडामणी UT-10-001-012-001/65 OTHER MUDIYANI 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 3510001WL013254 Credited 30/03/2021   4 धनी देवी(Wife) UT-10-001-012-001/65 OTHER MUDIYANI 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 3510001WL013254 Credited 29/03/2021   5 शान्‍ती देवी(Mother) UT-10-001-012-001/92 OTHER MUDIYANI 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 3510001WL013254 Credited 31/03/2021   6 ममता UT-10-001-012-001/68 OTHER MUDIYANI 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 3510001WL013254 Credited 30/03/2021   7 नित्‍यानन्‍द UT-10-001-012-001/80 OTHER MUDIYANI 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 3510001WL013254 Credited 29/03/2021   8 NAVEEN CHANDRA JOSHI(Brother) UT-10-001-012-001/92 OTHER MUDIYANI 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 3510001WL013254 Credited 29/03/2021   9 MEENA(Wife) UT-10-001-012-001/263 OTHER MUDIYANI 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 3510001WL013254 Credited 29/03/2021   10 AMBA DUTT JOSHI(Father) UT-10-001-012-001/263 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013254 Credited 31/03/2021   11 भैरत दत्‍त जोशी(Son) UT-10-001-012-001/80 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013254 Credited 31/03/2021   12 तिलोचन जोशी UT-10-001-012-001/80 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013254 Credited 30/03/2021   13 LEELADHAR(Self) UT-10-001-002-001/39 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL013254 Credited 31/03/2021   14 देवकी देवी UT-10-001-012-001/129 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL013254 Credited 31/03/2021   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39396 प्रति मजदुर औसत 2814

कुल मानव दिवस : 196