मस्टर रोल संख्या : 7322	तारीख से : 18/02/2018    तारीख को : 25/02/2018	स्वीकृति क्रमांक : 105/2017    स्वीकृति दिनॉंक : 20/12/2017
कार्य-संहित : 3510001013/LD/2008029879	कार्य का नाम : bhoomi sudhar / chekdam nirman chekunibora (3510001013/LD/2008029879)

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 सरस्‍वती देवी UT-10-001-013-001/100 SC CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL017051 Credited 13/04/2018   2 GOPAL SINGH(Self) UT-10-001-013-001/274 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL017051 Credited 12/04/2018   3 दलीप सिंह UT-10-001-013-001/80 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL017051 Credited 13/04/2018   4 उर्मिला UT-10-001-013-001/87 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL017051 Credited 12/04/2018   5 लक्ष्‍मण सिंह(Father) UT-10-001-013-001/91 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL017051 Credited 12/04/2018   6 गोपाल सिंह(Self) UT-10-001-013-004/185 OTHER CHAIKUNIPANDEY P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL017051 Credited 13/04/2018   7 BAHADUR RAM(Self) UT-10-001-013-004/154 OTHER CHAIKUNIPANDEY P P P P P P A P 7 175 1225 0 0 1225 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL017051 Credited 12/04/2018   8 खीम सिंह UT-10-001-013-001/133 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL017051 Credited 13/04/2018   9 जानकी UT-10-001-013-001/101 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   10 महेश सिंह UT-10-001-013-001/115 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   11 JODH SINGH(Self) UT-10-001-013-001/269 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   12 गुलाब सिंह UT-10-001-013-001/112 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   13 गोबिन्‍दी देवी UT-10-001-013-001/22 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   14 माया देवी(Wife) UT-10-001-013-001/125 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   15 पुष्‍पा देवी(Self) UT-10-001-013-001/19 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   16 कलावती देवी(Wife) UT-10-001-013-001/90 SC CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   17 अनिता देवी(Self) UT-10-001-013-004/188 OTHER CHAIKUNIPANDEY P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 13/04/2018   18 मंजू पाण्‍डेय UT-10-001-013-004/96 OTHER CHAIKUNIPANDEY P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   19 निर्मला देवी UT-10-001-013-001/68 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   20 हरीश राम UT-10-001-013-001/130 SC CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   21 हेमा देवी UT-10-001-013-001/239 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 13/04/2018   22 नैना बोहरा(Wife) UT-10-001-013-001/53 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 13/04/2018   23 HET RAM(Self) UT-10-001-013-001/271 ST CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL017051 Credited 12/04/2018   24 LAXMI DEVI(Self) UT-10-001-013-001/266 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL017051 Credited 13/04/2018   25 मान सिंह UT-10-001-013-001/54 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL017051 Credited 12/04/2018   26 KAVITA BOHRA(Wife) UT-10-001-013-001/274 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL017051 Credited 12/04/2018   27 RAMI RAM(Self) UT-10-001-013-004/21 OTHER CHAIKUNIPANDEY P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017051 Credited 13/04/2018   28 MADAN SINGH(Self) UT-10-001-013-001/267 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017051 Credited 13/04/2018   29 NIRMALA DEVI(Self) UT-10-001-013-001/272 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017051 Credited 12/04/2018   30 JANKI DEVI(Self) UT-10-001-013-001/273 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017051 Credited 12/04/2018   31 मनोज सिंह(Self) UT-10-001-013-001/216 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017051 Credited 13/04/2018   32 MAMTA BOHRA UT-10-001-013-001/216 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL017051 Credited 13/04/2018   33 दीवान सिंह UT-10-001-013-001/18 OTHER CHAIKUNIBORA P P P P P P A P 7 175 1225 0 0 1225 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL020814 Credited 19/08/2019   कुल हाजिरी 33 33 33 33 33 33 0 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3675 प्रदाय राशि अनुसूचित जनजाति 1225 प्रदाय राशि अन्य 35525

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40425 प्रति मजदुर औसत 1225

कुल मानव दिवस : 231