मस्टर रोल संख्या : 993	तारीख से : 17/09/2019    तारीख को : 02/10/2019	स्वीकृति क्रमांक : 02/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001012/DP/2008056401	कार्य का नाम : chai bagan rakh rakhaw karya cherapani mudiyani (3510001012/DP/2008056401)

Measurement Book Detail

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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 निलावती देवी UT-10-001-012-001/135 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548       3510001WL003391 Credited 25/10/2019   2 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 14 182 2548 0 0 2548 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003391 Credited 25/10/2019   3 तुलसी देवी(Wife) UT-10-001-028-002/74 OTHER PALI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL003391 Credited 25/10/2019   4 देवकी देवी UT-10-001-013-001/102 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   5 BIMLA PANDE(Self) UT-10-001-013-005/274 OTHER KAFLANG P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   6 Digari devi(Self) UT-10-001-109-001/13 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 IDBI BANK Champawat IBKL0001598 3510001WL003391 Credited 25/10/2019   7 आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   8 GOVINDI DEVI(Self) UT-10-001-016-001/155 OTHER BAJON P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   9 मोती देवी UT-10-001-002-001/21 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   10 ईश्‍वरी देवी(Self) UT-10-001-002-001/170 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   11 हीरा देवी(Wife) UT-10-001-012-001/108 SC MUDIYANI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   12 REKHA DEVI(Self) UT-10-001-002-001/261 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   13 रेवती देवी(Wife) UT-10-001-002-001/149 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   14 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 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   15 मुन्‍नी देवी(Wife) UT-10-001-013-001/104 OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   16 धनी देवी UT-10-001-013-001/120 OTHER CHAIKUNIBORA P P P P P P A A A A A A A A A A 6 182 1092 0 0 1092 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   17 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 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   18 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 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   19 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 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   20 देवकी देवी(Daughter) UT-10-001-002-001/134 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   21 तिलोकी देवी UT-10-001-090-005/92 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   22 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 14 182 2548 0 0 2548 UCO BANK Champawat UCBA0003204 3510001WL003391 Credited 28/10/2019   23 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 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   24 HEMA BHATT(Self) UT-10-001-013-004/197 OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   25 मंजू देवी(Self) UT-10-001-091-001/116 OTHER Kaanda P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   26 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 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   27 रेखा महर(Wife) UT-10-001-012-001/35 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 28/10/2019   28 KAMLA DEVI(Wife) UT-10-001-090-001/175 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003391 Credited 25/10/2019   29 दीपा देवी UT-10-001-090-005/192 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003391 Credited 25/10/2019   30 कलावती देवी UT-10-001-025-004/198 OTHER SUYANTOLA P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003391 Credited 25/10/2019   कुल हाजिरी 30 30 30 30 30 30 0 29 29 29 29 29 29 0 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2548 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 72436

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 74984 प्रति मजदुर औसत 2499.4666

कुल मानव दिवस : 412