मस्टर रोल संख्या : 2228	तारीख से : 07/10/2016    तारीख को : 22/10/2016	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.  26        Page NO.  26

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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 निलावती देवी UT-10-001-012-001/135 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL006744 Credited 03/02/2017   2 हरीनाम सिंह(Self) UT-10-001-012-001/169 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL006744 Credited 03/02/2017   3 आनन्‍दी देवी UT-10-001-012-001/135-A OTHER MUDIYANI 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 3510001WL006744 Credited 03/02/2017   4 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 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006744 Credited 03/02/2017   5 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 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006744 Credited 03/02/2017   6 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   7 मोती देवी UT-10-001-002-001/21 OTHER MAURARI 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 3510001WL006744 Credited 03/02/2017   8 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   10 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI 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 3510001WL006744 Credited 03/02/2017   11 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   12 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   13 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   14 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   15 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006744 Credited 03/02/2017   16 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006744 Credited 03/02/2017   17 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006744 Credited 03/02/2017   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41412

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 41412 प्रति मजदुर औसत 2436

कुल मानव दिवस : 238