मस्टर रोल संख्या : 1819	तारीख से : 17/09/2020    तारीख को : 02/10/2020	स्वीकृति क्रमांक : 07/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001002/DP/2008056410	कार्य का नाम : chai bagan rakh rakhaw karya maurari (3510001002/DP/2008056410)

Measurement Book Detail

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006373 Credited 07/10/2020   2 DURGA DEVI(Wife) UT-10-001-002-001/27 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 IDBI BANK Champawat IBKL0001598 3510001WL006373 Credited 07/10/2020   3 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   4 HEMA DEVI UT-10-001-002-001/35 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   5 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   6 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   7 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   8 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   9 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   10 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   11 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   12 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   13 बीना देवी(Self) UT-10-001-012-001/77 OTHER MUDIYANI P A A A A A A A A A A A A A A A 1 201 201 0 0 201 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006373 Credited 07/10/2020   14 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 201 1608 0 0 1608 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL006373 Credited 07/10/2020   15 REKHA JOSHI(Wife) UT-10-001-012-001/247 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL006373 Credited 07/10/2020   16 निर्मला देवी UT-10-001-012-001/86 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 201 2010 0 0 2010 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006373 Credited 07/10/2020   कुल हाजिरी 16 15 15 15 15 15 0 15 15 13 13 8 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31155

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31155 प्रति मजदुर औसत 1947.1875

कुल मानव दिवस : 155