मस्टर रोल संख्या : 3443	तारीख से : 16/02/2019    तारीख को : 03/03/2019	स्वीकृति क्रमांक : 15a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227397	कार्य का नाम : nursery plantation maurari (3510001/DP/227397)

Measurement Book Detail

MB NO.  1        Page NO.  43

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL012995 Credited 10/04/2019   2 DURGA DEVI(Wife) UT-10-001-002-001/27 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 IDBI BANK Champawat IBKL0001598 3510001WL012995 Credited 10/04/2019   3 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P P A P P P A X X X X X 9 175 1575 0 0 1575 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   4 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P P P P A A A A A A A A A A A 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   5 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P X X X X X X X X X X X 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   6 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P X X X X X X X X X X X 5 175 875 0 0 875 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   7 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P X X X X X X X X X X X X X X 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   8 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   9 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P X X X X X X X X X X X X X 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   10 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   11 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   12 REKHA DEVI(Daughter-in-Law) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P A P P P P A A A X X 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL012995 Credited 10/04/2019   13 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL012995 Credited 11/04/2019   कुल हाजिरी 13 13 12 11 11 8 0 8 8 8 7 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17325

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 17325 प्रति मजदुर औसत 1332.6923

कुल मानव दिवस : 99