मस्टर रोल संख्या : 650	तारीख से : 11/06/2020    तारीख को : 26/06/2020	स्वीकृति क्रमांक : 3510001016/2019-2020/10278/AS    स्वीकृति दिनॉंक : 13/03/2020
कार्य-संहित : 3510001016/LD/2008069083	कार्य का नाम : bajon main cheak dam, bhumi sudhar/ suraksha diwar (3510001016/LD/2008069083)

Measurement Book Detail

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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 हेतराम UT-10-001-016-001/101 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL001733 Credited 01/07/2020   2 PURNANAND(Self) UT-10-001-016-001/167 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001733 Credited 01/07/2020   3 बेनी राम UT-10-001-016-001/66 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL001733 Credited 01/07/2020   4 बचीराम UT-10-001-016-001/76 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL001733 Credited 01/07/2020   5 माधोराम UT-10-001-016-001/83 SC BAJON 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 3510001WL001733 Credited 02/07/2020   6 मथुरादत्‍त UT-10-001-016-001/43 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   7 मोहन चन्‍द्र UT-10-001-016-001/44 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   8 सोबी दत्‍त UT-10-001-016-001/5 OTHER BAJON 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 3510001WL001733 Credited 01/07/2020   9 राम दत्‍त UT-10-001-016-001/68 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   10 क्रष्‍णानन्‍द UT-10-001-016-001/73 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   11 PREM BALLBH(Self) UT-10-001-016-001/169 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   12 HARISH CHANDRA BHATT(Self) UT-10-001-016-001/170 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   13 MANJU DEVI(Wife) UT-10-001-016-001/170 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   14 मोती राम UT-10-001-016-001/21 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   15 BACHI RAM(Self) UT-10-001-016-001/166 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   16 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   17 रेवाधर UT-10-001-016-001/114 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   18 शंकर दत्‍त UT-10-001-016-001/14 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   19 तुलसी देवी UT-10-001-016-001/14 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   20 रेवाधर(Self) UT-10-001-016-001/152 OTHER BAJON A A A A A A A A A A A A A A A A 0 201 0 0 0 0 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001733   21 shobi dutt bhatt(Self) UT-10-001-016-001/161 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   22 तुलसी दत्‍त UT-10-001-016-001/36 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001733 Credited 02/07/2020   23 NAVEEN RAM(Self) UT-10-001-016-001/160 SC BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL001733 Credited 01/07/2020   24 लक्ष्‍मीदत्‍त UT-10-001-016-001/107 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL001733 Credited 01/07/2020   25 रमेश चन्‍द्र(Self) UT-10-001-016-001/151 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   26 मीना देवी(Wife) UT-10-001-016-001/151 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   27 मोहन चन्‍द्र(Son) UT-10-001-016-001/36 OTHER BAJON 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 3510001WL001733 Credited 01/07/2020   28 MANJU DEVI(Wife) UT-10-001-016-001/150 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   29 moti devi(Self) UT-10-001-016-001/162 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   30 गंगा दत्‍त(Self) UT-10-001-016-001/150 OTHER BAJON 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 CHUTMALPUR SBIN0012492 3510001WL001733 Credited 02/07/2020   31 प्रकाश चन्‍द्र UT-10-001-016-001/21 OTHER BAJON 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 3510001WL003246 Credited 21/08/2020   32 DHANULI DEVI(Wife) UT-10-001-016-001/74 OTHER BAJON 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 3510001WL001733 Credited 02/07/2020   33 MAMTA DEVI(Wife) UT-10-001-016-001/73 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL001733 Credited 02/07/2020   34 राधिका देवी(Self) UT-10-001-016-001/108 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003246 Credited 21/08/2020   35 प्रकाश चन्‍द्र(Self) UT-10-001-016-001/141 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL001733 Credited 02/07/2020   36 लक्ष्‍मी देवी(Wife) UT-10-001-016-001/152 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL001733 Credited 02/07/2020   37 KALAWATI DEVI(Wife) UT-10-001-016-001/156 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL001733 Credited 01/07/2020   38 डिकर देव(Self) UT-10-001-016-001/149 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL001733 Credited 02/07/2020   कुल हाजिरी 37 37 37 37 37 37 0 37 37 37 37 37 37 0 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 98490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 104118 प्रति मजदुर औसत 2739.9473

कुल मानव दिवस : 518