मस्टर रोल संख्या : 2417	तारीख से : 16/10/2018    तारीख को : 31/10/2018	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.  0        Page NO.  0

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 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P A A A A A A A A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   2 पार्वती देवी UT-10-001-002-001/40 OTHER MAURARI P P A A A A A A A A A A A A A A 2 175 350 0 0 350 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   3 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   4 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   5 PUSHPA DEVI UT-10-001-002-001/17 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 3510001WL009083 Credited 21/11/2018   6 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P A A A A A A A A A A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   7 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P A A A A A A A A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   8 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P P A P A A A A A A A 8 175 1400 0 0 1400 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   9 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   10 बेनी देवी(Wife) UT-10-001-002-001/181 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 3510001WL009083 Credited 21/11/2018   11 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P A A A A A A A A A A A A 4 175 700 0 0 700 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   12 REKHA DEVI(Daughter-in-Law) UT-10-001-012-001/59 OTHER MUDIYANI P P P A A A A A A A A A A A A A 3 175 525 0 0 525 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009083 Credited 21/11/2018   13 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P A A A A A A A A A A A A A 3 175 525 0 0 525 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL009083 Credited 21/11/2018   कुल हाजिरी 13 12 11 7 3 1 1 0 1 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 8575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 8575 प्रति मजदुर औसत 659.6154

कुल मानव दिवस : 49