मस्टर रोल संख्या : 693	तारीख से : 01/08/2019    तारीख को : 14/08/2019	स्वीकृति क्रमांक : 352./2018    स्वीकृति दिनॉंक : 31/12/2018
कार्य-संहित : 3510001013/LD/2008050368	कार्य का नाम : CHEK DAM NIRMAN KHENBER TOK (3510001013/LD/2008050368)

Measurement Book Detail

MB NO.  1        Page NO.  74

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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 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 GOPAL SINGH(Self) UT-10-001-013-001/274 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002382 Credited 20/08/2019   2 गोपाल सिंह(Self) UT-10-001-013-004/185 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A 12 182 2184 0 0 2184 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL002382 Credited 20/08/2019   3 JODH SINGH(Self) UT-10-001-013-001/269 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   4 गुलाब सिंह UT-10-001-013-001/112 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 20/08/2019   5 ईश्‍वर राम(Self) UT-10-001-013-001/225 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 20/08/2019   6 दीपा देवी(Wife) UT-10-001-013-001/225 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   7 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   8 पुष्‍पा देवी(Wife) UT-10-001-013-001/77 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   9 कलावती देवी(Wife) UT-10-001-013-001/90 SC CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   10 भुवन चन्‍द्र UT-10-001-013-004/145 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   11 हरीश राम UT-10-001-013-001/130 SC CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   12 निर्मला देवी UT-10-001-013-001/128 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 21/08/2019   13 KALAWATI DEVI(Self) UT-10-001-013-001/265 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002382 Credited 20/08/2019   14 मनोज कुमार पाण्‍डेय UT-10-001-013-001/226 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL002382 Credited 21/08/2019   15 prema pandey(Wife) UT-10-001-013-001/226 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL002382 Credited 21/08/2019   16 मंजू बोहरा(Self) UT-10-001-013-001/260 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL002382 Credited 21/08/2019   17 NIRMALA DEVI(Self) UT-10-001-013-001/272 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL002382 Credited 21/08/2019   कुल हाजिरी 17 17 17 17 17 17 0 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37128 प्रति मजदुर औसत 2184

कुल मानव दिवस : 204