मस्टर रोल संख्या : 6284	तारीख से : 21/01/2018    तारीख को : 05/02/2018	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

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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 जानकी देवी(Wife) UT-10-001-090-005/205 OTHER SILING TAK P P X X X X X X X X X X X X X X 2 175 350 0 0 350 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL015344 Credited 22/02/2018   2 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A X X X X X X X X X 6 175 1050 0 0 1050 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL015344 Credited 22/02/2018   3 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   4 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   5 मनी देवी(Wife) UT-10-001-013-001/51 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   6 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA P P P P P X X X X X X X X X X X 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   7 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 26/02/2018   8 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P X X X X X X X X X X X X X 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   9 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   10 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL015344 Credited 22/02/2018   11 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL015344 Credited 22/02/2018   12 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 14 175 2450 0 0 2450 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL015344 Credited 22/02/2018   कुल हाजिरी 12 12 7 6 6 5 0 4 4 4 4 3 3 0 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 12950 प्रति मजदुर औसत 1079.1666

कुल मानव दिवस : 74