मस्टर रोल संख्या : 410	तारीख से : 04/08/2015    तारीख को : 19/08/2015	स्वीकृति क्रमांक : 103/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223420	कार्य का नाम : चाय बगान एवं रख रखाव कार्य शक्तिपुरबुंगा (3510001/DP/223420)

Measurement Book Detail

MB NO.  17        Page NO.  17

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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 गणेश नाथ UT-10-001-090-001/175 OTHER Shilingtang P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000751 Credited 25/08/2015   2 हेमा गिरी UT-10-001-090-005/96 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000751 Credited 25/08/2015   3 नीमा देवी(Self) UT-10-001-090-001/168 SC SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000751 Credited 25/08/2015   4 पुष्‍पा देवी UT-10-001-090-005/113 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL000751 Credited 25/08/2015   5 बबीता देवी UT-10-001-090-005/114 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   6 तुलसी देवी UT-10-001-090-005/115 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   7 आनन्‍दी देवी UT-10-001-090-005/117 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   8 मुन्‍नी देवी(Wife) UT-10-001-090-005/118 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   9 आशा देवी(Mother) UT-10-001-090-005/121 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   10 गीता देवी(Wife) UT-10-001-090-005/122 OTHER Shilingtang P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   11 कलावती देवी(Mother) UT-10-001-090-005/87 SC SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   12 निर्मला देवी(Self) UT-10-001-090-001/191 OTHER SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   13 शान्‍ती देवी UT-10-001-090-001/44 OTHER SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   14 कमला देवी(Wife) UT-10-001-090-001/45 OTHER SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   15 मुन्‍नी देवी UT-10-001-090-002/70 OTHER NARGAON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   16 देवकी देवी(Wife) UT-10-001-090-002/81 OTHER NARGAON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   17 हीरा देवी(Wife) UT-10-001-090-004/85 OTHER LEESTA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   18 जानकी देवी UT-10-001-090-005/101 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   19 शान्‍ती देवी UT-10-001-090-005/102 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   20 कलावती देवी UT-10-001-090-005/109 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   21 जीवन्‍ती देवी UT-10-001-090-005/110 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   22 गोबिन्‍दी देवी UT-10-001-090-005/111 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   23 माधवी देवी UT-10-001-090-005/112 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   24 सतीश सिंह(Husband) UT-10-001-090-001/174 OTHER SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   25 पार्वती देवी UT-10-001-028-002/69 OTHER PALI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   26 कौशल्‍या देवी(Wife) UT-10-001-090-001/1 OTHER SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   27 नन्‍दी देवी(Wife) UT-10-001-090-001/13 SC SHAKTIPURBUNGA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL000751 Credited 25/08/2015   कुल हाजिरी 27 27 27 27 27 27 0 27 27 27 27 0 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6762 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 60858 प्रति मजदुर औसत 2254

कुल मानव दिवस : 378