मस्टर रोल संख्या : 29	तारीख से : 20/04/2017    तारीख को : 05/05/2017	स्वीकृति क्रमांक : 40/2016    स्वीकृति दिनॉंक : 19/07/2016
कार्य-संहित : 3510001029/LD/388972	कार्य का नाम : Const.of surakasha diwar betta tik dhonrot (3510001029/LD/388972)

Measurement Book Detail

MB NO.  15        Page NO.  16

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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 बद्री राम UT-10-001-029-003/3 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL000388 Credited 25/07/2017   2 महेश राम UT-10-001-029-003/29 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 25/07/2017   3 डूंगर देव UT-10-001-029-003/26 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 24/07/2017   4 आनन्‍द बल्‍लभ UT-10-001-029-003/27 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 24/07/2017   5 कमल प्रसाद UT-10-001-029-003/28 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 25/07/2017   6 खिलानन्‍द UT-10-001-029-003/9 OTHER DHOUNROT P P P P P P A P P P A A A A A A 9 175 1575 0 0 1575 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 24/07/2017   7 पार्वती देवी(Wife) UT-10-001-029-003/1 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 24/07/2017   8 हीरा देवी UT-10-001-029-003/131 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000388 Credited 24/07/2017   9 सावित्री देवी UT-10-001-029-003/132 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   10 धरम सिंह(Self) UT-10-001-029-003/133 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   11 प्रकाश सिंह(Self) UT-10-001-029-003/126 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   12 जगदीश चन्‍द्र UT-10-001-029-003/128 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   13 शेत राम UT-10-001-029-003/21 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   14 पूरन सिंह(Self) UT-10-001-029-003/143 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   15 मोहन सिंह UT-10-001-029-003/15 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   16 क्रष्‍णानन्‍द UT-10-001-029-003/5 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   17 रूद्रमणी(Son) UT-10-001-029-003/30 OTHER DHOUNROT 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 3510001WL000388 Credited 24/07/2017   18 भुवन चन्‍द्र UT-10-001-029-003/31 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL020958   19 संयज सिंह UT-10-001-029-003/116 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000388 Credited 24/07/2017   20 माहेश्‍वरी देवी(Wife) UT-10-001-029-003/119 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL000388 Credited 24/07/2017   21 ललिता देवी UT-10-001-029-003/135 SC DHOUNROT 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 MANCH SBIN0011408 3510001WL000388 Credited 24/07/2017   22 विधा देवी UT-10-001-029-003/134 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450       3510001WL000388 Credited 24/07/2017   23 आशा देवी UT-10-001-029-003/136 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   24 उमेश चन्‍द्र(Self) UT-10-001-029-003/140 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   25 रेखा देवी(Self) UT-10-001-029-003/142 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   26 लक्ष्‍मी देवी(Wife) UT-10-001-029-003/19 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   27 नारायण सिंह(Self) UT-10-001-029-003/145 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   28 सूरज कुमार UT-10-001-029-003/28 SC DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   29 पिताम्‍बर भट्रट UT-10-001-029-003/6 OTHER DHOUNROT P P P P P P A P P P P P P A P P 14 175 2450 0 0 2450 CHAMPAWAT 26252301 PITHORAGARH,DEHRADUN 3510001WL000388 Credited 24/07/2017   कुल हाजिरी 29 29 29 29 29 29 0 29 29 29 28 28 28 0 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24500 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 70175 प्रति मजदुर औसत 2419.8276

कुल मानव दिवस : 401