मस्टर रोल संख्या : 7126	तारीख से : 10/02/2018    तारीख को : 17/02/2018	स्वीकृति क्रमांक : 0300/2017    स्वीकृति दिनॉंक : 09/01/2018
कार्य-संहित : 3510001113/LD/2008029662	कार्य का नाम : Suraksha deewar nirman holi aangan Matwad GP Nayal (3510001113/LD/2008029662)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 हीरोमणी UT-10-001-029-001/83 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL016619 Credited 23/02/2018   2 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL016619 Credited 23/02/2018   3 क्रष्‍णानन्‍द UT-10-001-029-001/86 OTHER PATHARMOON P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL016619 Credited 23/02/2018   4 माहेश्‍वरी देवी UT-10-001-017-002/68 SC nayal P P P P P P A P 7 175 1225 0 0 1225 IDBI BANK Champawat IBKL0001598 3510001WL016619 Credited 23/02/2018   5 बचीराम UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL016619 Credited 23/02/2018   6 नित्‍यानन्‍द(Self) UT-10-001-017-002/134 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL016619 Credited 23/02/2018   7 निलावती देवी(Wife) UT-10-001-017-002/134 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL016619 Credited 23/02/2018   8 धरली देवी UT-10-001-017-002/83 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL016619 Credited 23/02/2018   9 चिन्‍तामणी UT-10-001-017-002/85 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL016619 Credited 23/02/2018   10 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL016619 Credited 23/02/2018   11 दुर्गा देवी UT-10-001-017-002/121 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL016619 Credited 23/02/2018   12 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL016619 Credited 23/02/2018   13 दुरली देवी(Wife) UT-10-001-029-001/86 OTHER PATHARMOON P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL016619 Credited 23/02/2018   14 डिगरी देवी UT-10-001-017-002/76 SC nayal P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL016619 Credited 23/02/2018   15 PIROJI DEVI(Wife) UT-10-001-029-001/87 OTHER PATHARMOON P P P P P X X X 5 175 875 0 0 875 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL016619 Credited 23/02/2018   16 दीपा देवी(Wife) UT-10-001-017-002/128 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL016619 Credited 23/02/2018   17 मल्‍ली देवी UT-10-001-017-002/131 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL016619 Credited 23/02/2018   18 तुलसी दत्‍त UT-10-001-017-002/133 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL016619 Credited 23/02/2018   19 राजेन्‍द्र चन्‍द्र(Self) UT-10-001-017-002/123 OTHER nayal P P P P P P A P 7 175 1225 0 0 1225 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL016619 Credited 23/02/2018   कुल हाजिरी 19 19 19 19 19 18 0 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2450 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22925 प्रति मजदुर औसत 1206.579

कुल मानव दिवस : 131