मस्टर रोल संख्या : 595	तारीख से : 17/06/2021    तारीख को : 02/07/2021	स्वीकृति क्रमांक : 02/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001012/DP/2008056401	कार्य का नाम : chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)

Measurement Book Detail

MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 LAXMI DEVI(Wife) UT-10-001-013-001/228 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL001398 Credited 07/07/2021   2 Sunita Pujari(Wife) UT-10-001-077-001/105 OTHER FUNGARMAFI P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL001398 Credited 07/07/2021   3 जानकी देवी(Wife) UT-10-001-090-005/205 OTHER SILING TAK 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 3510001WL001398 Credited 07/07/2021   4 आनन्‍दी देवी UT-10-001-012-001/135-A OTHER MUDIYANI 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 3510001WL001398 Credited 07/07/2021   5 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI 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 3510001WL001398 Credited 07/07/2021   6 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   7 Digari devi(Self) UT-10-001-109-001/13 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 204 2856 0 0 2856 IDBI BANK Champawat IBKL0001598 3510001WL001398 Credited 07/07/2021   8 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK 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 3510001WL001398 Credited 07/07/2021   9 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI 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 3510001WL001398 Credited 07/07/2021   10 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI 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 3510001WL001398 Credited 12/07/2021   11 महेश सिंह(Self) UT-10-001-013-003/194 OTHER RAKARIFULARA 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 3510001WL001398 Credited 07/07/2021   12 REKHA DEVI(Self) UT-10-001-002-001/261 OTHER MAURARI 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 3510001WL001398 Credited 07/07/2021   13 रेवती देवी(Wife) UT-10-001-002-001/149 OTHER MAURARI 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 3510001WL001398 Credited 07/07/2021   14 चंचला देवी(Wife) UT-10-001-013-001/30 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   15 हीरा देवी(Wife) UT-10-001-013-001/31 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   16 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   17 मंजू महर(Wife) UT-10-001-013-001/143 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   18 हीरा देवी(Wife) UT-10-001-013-001/190 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   19 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI 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 3510001WL001398 Credited 07/07/2021   20 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK 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 3510001WL001398 Credited 07/07/2021   21 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P P A P P P A A A A A A 9 204 1836 0 0 1836 UCO BANK Champawat UCBA0003204 3510001WL001398 Credited 08/07/2021   22 दीपा UT-10-001-013-001/105 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   23 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY 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 3510001WL001398 Credited 07/07/2021   24 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK 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 3510001WL001398 Credited 08/07/2021   25 Sunita devi(Wife) UT-10-001-090-005/93 OTHER SILING TAK 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 3510001WL001398 Credited 07/07/2021   26 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI 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 3510001WL001398 Credited 07/07/2021   27 निलाप सिंह UT-10-001-013-001/104 OTHER CHAIKUNIBORA 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 3510001WL001398 Credited 07/07/2021   28 KAMLA DEVI(Wife) UT-10-001-090-001/175 OTHER Shilingtang 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 3510001WL001398 Credited 07/07/2021   29 कमला देवी(Wife) UT-10-001-012-001/53 OTHER MUDIYANI 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 3510001WL001398 Credited 07/07/2021   30 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK 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 3510001WL001398 Credited 07/07/2021   31 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 14 204 2856 0 0 2856 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001398 Credited 07/07/2021   कुल हाजिरी 31 31 31 31 31 31 0 31 31 31 30 30 30 0 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2856 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 84660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 87516 प्रति मजदुर औसत 2823.0967

कुल मानव दिवस : 429