मस्टर रोल संख्या : 1331	तारीख से : 03/08/2016    तारीख को : 18/08/2016	स्वीकृति क्रमांक : 9a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227416	कार्य का नाम : nursery plantation shaktipur (3510001/DP/227416)

Measurement Book Detail

MB NO.  22        Page NO.  22

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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 गणेश नाथ UT-10-001-090-001/175 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003994 Credited 29/09/2016   2 हेमा गिरी UT-10-001-090-005/96 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003994 Credited 29/09/2016   3 नीमा देवी(Self) UT-10-001-090-001/168 SC SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003994 Credited 29/09/2016   4 पुष्‍पा देवी UT-10-001-090-005/113 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003994 Credited 29/09/2016   5 बबीता देवी UT-10-001-090-005/114 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   6 तुलसी देवी UT-10-001-090-005/115 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   7 आनन्‍दी देवी UT-10-001-090-005/117 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   8 मुन्‍नी देवी(Wife) UT-10-001-090-005/118 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   9 आशा देवी(Mother) UT-10-001-090-005/121 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   10 गीता देवी(Wife) UT-10-001-090-005/122 OTHER Shilingtang P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   11 कलावती देवी(Mother) UT-10-001-090-005/87 SC SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   12 निर्मला देवी(Self) UT-10-001-090-001/191 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   13 शान्‍ती देवी UT-10-001-090-001/44 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   14 कमला देवी(Wife) UT-10-001-090-001/45 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   15 मुन्‍नी देवी UT-10-001-090-002/70 OTHER NARGAON P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   16 देवकी देवी(Wife) UT-10-001-090-002/81 OTHER NARGAON P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   17 जानकी देवी UT-10-001-090-005/101 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   18 शान्‍ती देवी UT-10-001-090-005/102 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   19 कलावती देवी UT-10-001-090-005/109 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   20 जीवन्‍ती देवी UT-10-001-090-005/110 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   21 गोबिन्‍दी देवी UT-10-001-090-005/111 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   22 माधवी देवी UT-10-001-090-005/112 OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   23 सतीश सिंह(Husband) UT-10-001-090-001/174 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   24 पार्वती देवी UT-10-001-028-002/69 OTHER PALI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   25 कौशल्‍या देवी(Wife) UT-10-001-090-001/1 OTHER SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   26 नन्‍दी देवी(Wife) UT-10-001-090-001/13 SC SHAKTIPURBUNGA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003994 Credited 29/09/2016   कुल हाजिरी 26 26 26 26 26 26 0 26 26 26 26 26 26 0 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56028

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 63336 प्रति मजदुर औसत 2436

कुल मानव दिवस : 364