मस्टर रोल संख्या : 2921	तारीख से : 16/12/2020    तारीख को : 31/12/2020	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

MB NO.  02        Page NO.  2

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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 X X X X X X X X X X X X X X 2 201 402 0 0 402 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL010223 Credited 06/01/2021   2 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI P P X X X X X X X X X X X X X X 2 201 402 0 0 402 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL010223 Credited 06/01/2021   3 पार्वती देवी UT-10-001-077-004/65 OTHER JAYAD P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL010223 Credited 06/01/2021   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 3510001WL010223 Credited 06/01/2021   5 हेमा देवी(Self) UT-10-001-077-001/152 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 3510001WL010223 Credited 06/01/2021   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 3510001WL010223 Credited 06/01/2021   7 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI P P X X X X X X X X X X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010223 Credited 06/01/2021   8 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI P P P P P P A P P A X X X X X X 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010223 Credited 06/01/2021   9 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P X X X X X X X X X X X X X X X 1 201 201 0 0 201 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010223 Credited 06/01/2021   10 रेवती देवी UT-10-001-027-004/6 OTHER RUIEYAN P P X X X X X X X X X X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010223 Credited 06/01/2021   11 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI P P X X X X X X X X X X X X X X 2 201 402 0 0 402 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010223 Credited 06/01/2021   12 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI P P P P P P A P P P X X X X X X 9 201 1809 0 0 1809 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL010223 Credited 06/01/2021   13 Kamla Devi(Self) UT-10-001-031-001/163 SC 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 3510001WL010223 Credited 06/01/2021   14 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 3510001WL010223 Credited 06/01/2021   15 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 3510001WL010223 Credited 06/01/2021   कुल हाजिरी 15 14 9 9 9 9 0 9 9 8 7 6 6 0 6 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18894

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 24522 प्रति मजदुर औसत 1634.8

कुल मानव दिवस : 122