मस्टर रोल संख्या : 3161	तारीख से : 12/01/2021    तारीख को : 27/01/2021	स्वीकृति क्रमांक : 2432/2018    स्वीकृति दिनॉंक : 28/03/2018
कार्य-संहित : 3510001016/LD/2008034134	कार्य का नाम : suraksha diwar garja tok (3510001016/LD/2008034134)

Measurement Book Detail

MB NO.  141        Page NO.  142

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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 KHUMULI DEVI(Self) UT-10-001-113-001/146 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL011106 Credited 03/02/2021   2 मुनली देवी(Self) UT-10-001-016-001/117 OTHER BAJON P P P P P P A P X X X X X X X X 7 201 1407 0 0 1407 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL011106 Credited 02/02/2021   3 Shiv dutt(Self) UT-10-001-113-001/172 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL011106 Credited 03/02/2021   4 CHETRAM BHATT(Self) UT-10-001-113-001/142 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   5 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal 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 3510001WL011106 Credited 02/02/2021   6 मोहन चन्‍द्र(Self) UT-10-001-016-001/123 OTHER BAJON P P P P P P A P P X X X X X X X 8 201 1608 0 0 1608 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   7 गणेश दत्‍त(Self) UT-10-001-016-001/125 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 3510001WL011106 Credited 04/02/2021   8 MEENA DEVI(Wife) UT-10-001-016-001/125 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   9 HARISH CHANDRA(Self) UT-10-001-016-001/171 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   10 जोगादत्‍त UT-10-001-016-001/96 OTHER BAJON P P P P P P A P X X X X X X X X 7 201 1407 0 0 1407 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   11 INDRA DEVI(Self) UT-10-001-113-001/139 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   12 पूर्णानन्‍द UT-10-001-016-001/94 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL011106 Credited 04/02/2021   13 ISHAWARI DUTT(Self) UT-10-001-113-001/140 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011106 Credited 02/02/2021   14 REKHA(Wife) 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 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011106 Credited 04/02/2021   15 Tulsi devi(Self) UT-10-001-113-001/148 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011106 Credited 04/02/2021   16 जीवन चन्‍द्र(Self) UT-10-001-016-001/143 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 3510001WL011106 Credited 04/02/2021   17 DEEPA(Wife) UT-10-001-016-001/171 OTHER nayal P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011106 Credited 04/02/2021   18 DEEPA DEVI(Self) UT-10-001-016-001/168 OTHER nayal 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 3510001WL011106 Credited 03/02/2021   19 प्रकाश भट्ट(Husband) UT-10-001-016-001/168 OTHER nayal P P P P P X X X X X X X X X X X 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011106 Credited 03/02/2021   20 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011106 Credited 02/02/2021   21 लीलधार भट्ट(Son) UT-10-001-113-001/143 OTHER nayal P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 ALLAHABAD BANK Champawat ALLA0212898 3510001WL011106 Credited 03/02/2021   22 UMESH CHANDRA(Son) UT-10-001-113-001/146 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011106 Credited 03/02/2021   23 SHANKAR DUTT BHATT(Self) UT-10-001-113-001/147 OTHER nayal A A A A A A A A A A A A A A A A 0 201 0 0 0 0 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011989 Rejected   24 कमला देवी UT-10-001-016-001/138 OTHER BAJON A A A A A A A A A A A A A A A A 0 201 0 0 0 0 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011106   25 रबीश चन्‍द्र UT-10-001-016-001/106 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011106 Credited 04/02/2021   26 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal P P P P P P A P P P P P P A P A 13 201 2613 0 0 2613 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011106 Credited 03/02/2021   27 देवीदत्‍त(Self) UT-10-001-016-001/127 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL011106 Credited 04/02/2021   कुल हाजिरी 25 25 25 25 25 24 0 23 21 20 20 20 20 0 7 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 57285

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 57285 प्रति मजदुर औसत 2121.6667

कुल मानव दिवस : 285