मस्टर रोल संख्या : 3966	तारीख से : 22/03/2021    तारीख को : 30/03/2021	स्वीकृति क्रमांक : 3510001059/2020-2021/7191/AS    स्वीकृति दिनॉंक : 06/02/2021
कार्य-संहित : 3510001059/RC/2008062678	कार्य का नाम : talli chauki me suresh rajan k ghr ki or suraksha deewar nirman aur cc marg nirman g.p. chauki

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 INDRA DEVI(Wife) UT-10-001-059-001/20 SC CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL013714 Credited 29/04/2021   2 CHANCHALA DEVI(Wife) UT-10-001-059-001/26 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL013714 Credited 29/04/2021   3 MAHESH CHANDRA PANDEY(Father) UT-10-001-059-001/151 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013714 Credited 29/04/2021   4 माधो सिंह UT-10-001-059-001/52 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL013714 Credited 03/04/2021   5 कौशल UT-10-001-059-001/61 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   6 धर्मानन्‍द बिष्‍ट(Self) UT-10-001-059-001/73 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   7 MOHAN CHANDRA PANDEY(Self) UT-10-001-059-001/154 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   8 AMIT SINGHPUJARI(Son) UT-10-001-059-001/26 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   9 DEV SINGH(Self) UT-10-001-059-001/155 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   10 MAMTA DEVI(Self) UT-10-001-059-001/173 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   11 NIRMLA PANDEY(Wife) UT-10-001-059-001/154 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   12 KAVITA(Wife) UT-10-001-059-001/155 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013714 Credited 29/04/2021   13 ओम प्रकाश UT-10-001-059-001/20 SC CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL013714 Credited 29/04/2021   14 RANJNA PANDEY(Wife) UT-10-001-059-001/151 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013714 Credited 29/04/2021   15 जोगा राम UT-10-001-059-001/19 SC CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL013714 Credited 03/04/2021   16 जोग्‍यानी देवी UT-10-001-059-001/19 SC CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL013714 Credited 03/04/2021   17 RAHUL KUMAR(Son) UT-10-001-059-001/20 SC CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL013714 Credited 29/04/2021   18 धर्म सिंह UT-10-001-059-001/26 OTHER CHAUKI P P P P P P A P P 8 201 1608 0 0 1608 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL013714 Credited 29/04/2021   कुल हाजिरी 18 18 18 18 18 18 0 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8040 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20904

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 28944 प्रति मजदुर औसत 1608

कुल मानव दिवस : 144