मस्टर रोल संख्या : 777	तारीख से : 27/06/2020    तारीख को : 12/07/2020	स्वीकृति क्रमांक : 3510001016/2019-2020/10276/AS    स्वीकृति दिनॉंक : 13/03/2020
कार्य-संहित : 3510001016/LD/2008069084	कार्य का नाम : Bhumi sudhar / suraksha diwar bajon (3510001016/LD/2008069084)

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 डिगर देब(Son) UT-10-001-016-001/20 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814       3510001WL002345 Credited 16/07/2020   2 हीरा देवी(Wife) UT-10-001-016-001/20 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814       3510001WL002345 Credited 16/07/2020   3 JANAKI DEVI UT-10-001-016-001/22 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 3510001WL002345 Credited 16/07/2020   4 राम दत्‍त UT-10-001-016-001/59 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 3510001WL002345 Credited 16/07/2020   5 बची देवी UT-10-001-016-001/64 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 3510001WL002345 Credited 16/07/2020   6 मोहन चन्‍द्र(Self) UT-10-001-016-001/123 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 3510001WL002345 Credited 16/07/2020   7 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 3510001WL002345   8 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 3510001WL002345 Credited 16/07/2020   9 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 3510001WL002345 Credited 16/07/2020   10 दयाराम(Husband) UT-10-001-016-001/88 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 3510001WL002345 Credited 16/07/2020   11 लोकमणी UT-10-001-016-001/9 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 3510001WL002345 Credited 16/07/2020   12 पूर्णानन्‍द UT-10-001-016-001/110 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 3510001WL002345 Credited 16/07/2020   13 बची राम UT-10-001-016-001/78 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 3510001WL002345 Credited 16/07/2020   14 केदार दत्‍त UT-10-001-016-001/90 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 3510001WL002345 Credited 16/07/2020   15 क्रष्‍णानन्‍द UT-10-001-016-001/22 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 3510001WL002345 Credited 16/07/2020   16 BHUWAN CHANDRA(Son) UT-10-001-016-001/157 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UCO BANK Champawat UCBA0003204 3510001WL002345 Credited 16/07/2020   17 लीलाधर UT-10-001-016-001/24 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 3510001WL002345 Credited 16/07/2020   18 PADMA DATT(Self) UT-10-001-016-001/157 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 3510001WL002345 Credited 16/07/2020   19 ईश्‍वरी दत्‍त UT-10-001-016-001/54 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK AMORI SBIN0RRUTGB 3510001WL002345 Credited 16/07/2020   20 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 3510001WL002345 Credited 16/07/2020   21 MOTI DAVI(Wife) UT-10-001-016-001/17 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL002345 Credited 16/07/2020   22 भुवनेश्वरी(Self) UT-10-001-016-001/145 OTHER nayal P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL002345 Credited 16/07/2020   23 देवीदत्‍त(Self) UT-10-001-016-001/127 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 3510001WL002345 Credited 16/07/2020   24 सरूली देवी UT-10-001-016-001/88 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 3510001WL002345 Credited 16/07/2020   कुल हाजिरी 23 23 23 23 23 23 0 23 23 23 23 23 23 0 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 64722

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 64722 प्रति मजदुर औसत 2696.75

कुल मानव दिवस : 322