मस्टर रोल संख्या : 3155	तारीख से : 10/03/2017    तारीख को : 25/03/2017	स्वीकृति क्रमांक : 24/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227450	कार्य का नाम : nursery plantation mudiyani (3510001/DP/227450)

Measurement Book Detail

MB NO.  10        Page NO.  10

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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 चंचला देवी UT-10-001-012-001/126 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL009610 Credited 21/07/2017   2 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 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009610 Credited 21/07/2017   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 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL009610 Credited 21/07/2017   4 हरिप्रिया UT-10-001-009-001/83 SC KHARKKARKI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   5 धरली देवी UT-10-001-012-001/110 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   6 दुर्गादेवी UT-10-001-002-001/53 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   7 हीरा देवी(Wife) UT-10-001-012-001/61 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   8 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   9 शान्‍ती देवी(Wife) UT-10-001-002-001/180 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   10 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   11 मनी देवी(Wife) UT-10-001-013-001/51 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   12 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   13 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   14 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   15 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   16 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   17 गंगादेवी UT-10-001-091-001/74 OTHER SIMALTA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   18 उमादेवी UT-10-001-091-003/48 OTHER Kaanda P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   19 जीवन्‍ती देवी(Wife) UT-10-001-013-001/17 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UCO BANK Champawat UCBA0003204 3510001WL009610 Credited 21/07/2017   20 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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   21 गीता देवी UT-10-001-013-001/151 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   22 शान्‍ती देवी UT-10-001-013-001/224 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   23 चनी देवी(Wife) UT-10-001-091-001/79 OTHER SIMALTA P P P P A A A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   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 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009610 Credited 21/07/2017   25 NANDA DEVI(Self) UT-10-001-023-001/172 OTHER BAKORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL009610 Credited 21/07/2017   26 नारायणी देवी UT-10-001-002-001/81 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   27 मोती UT-10-001-012-001/78 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   28 तुलसी देवी(Self) UT-10-001-002-001/205 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   29 बसन्‍ती देवी UT-10-001-012-001/107 SC MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   30 राम सिंह UT-10-001-012-001/142 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   31 पुष्‍पा देवी(Self) UT-10-001-012-001/144 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   32 सरिता देवी(Wife) UT-10-001-012-001/20 OTHER MUDIYANI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   33 केशवी देवी UT-10-001-012-001/28 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   34 मुन्‍नी देवी UT-10-001-012-001/29 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   35 नन्‍दा देवी UT-10-001-012-001/36 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   36 जानकी देवी(Wife) UT-10-001-012-001/40 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   37 किरन देवी UT-10-001-012-001/47 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   38 गुडडी महर(Self) UT-10-001-012-001/172 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   39 जानकी देवी(Wife) UT-10-001-002-001/71 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   40 दीपक सिंह UT-10-001-012-001/117 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   41 हीरा देवी(Self) UT-10-001-091-003/17 OTHER Kaanda P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL009610 Credited 21/07/2017   कुल हाजिरी 41 41 41 41 40 40 0 40 40 40 39 39 39 0 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4872 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 92046

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 96918 प्रति मजदुर औसत 2363.8538

कुल मानव दिवस : 557