मस्टर रोल संख्या : 141	तारीख से : 21/04/2021    तारीख को : 06/05/2021	स्वीकृति क्रमांक : 05/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001059/DP/2008056408	कार्य का नाम : chai bagan rakh rakhaw karya choki (3510001059/DP/2008056408)

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 माया देवी(Wife) UT-10-001-059-001/52 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000356 Credited 13/05/2021   2 RADHA BHATT(Wife) UT-10-001-077-001/153 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000356 Credited 13/05/2021   3 पार्वती देवी UT-10-001-077-004/65 OTHER JAYAD P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL000356 Credited 13/05/2021   4 कलावती देवी UT-10-001-077-001/31 SC FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000356 Credited 20/05/2021   5 JANKI DEVI(Self) UT-10-001-059-001/132 SC CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000356 Credited 20/05/2021   6 हेमा भट्रट UT-10-001-077-001/155 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 12/05/2021   7 KAMLA DEVI(Wife) UT-10-001-059-001/43 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 12/05/2021   8 बसन्‍ती देवी UT-10-001-031-001/31 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL000356 Credited 12/05/2021   9 भैरवी देवी UT-10-001-077-002/90 OTHER KAMELA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 12/05/2021   10 MEENA DEVI(Self) UT-10-001-059-001/126 OTHER CHAUKI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 12/05/2021   11 मंजू देवी UT-10-001-031-001/44 OTHER DUNGRASETHI P P P P P P A P P P P P P A P A 13 204 2652 0 0 2652 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 13/05/2021   12 रेवती देवी UT-10-001-027-004/6 OTHER RUIEYAN P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 13/05/2021   13 कलावती देवी UT-10-001-077-001/122 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 12/05/2021   14 बसन्‍ती देवी UT-10-001-077-001/178 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000356 Credited 13/05/2021   15 गीता UT-10-001-031-001/25 OTHER DUNGRASETHI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000356 Credited 12/05/2021   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5712 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36924

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42636 प्रति मजदुर औसत 2842.3999

कुल मानव दिवस : 209