मस्टर रोल संख्या : 3212	तारीख से : 16/01/2021    तारीख को : 31/01/2021	स्वीकृति क्रमांक : 3510001029/2020-2021/38284/AS    स्वीकृति दिनॉंक : 18/11/2020
कार्य-संहित : 3510001029/LD/2008080317	कार्य का नाम : suraksha diwar, c.c. marg pipalla (3510001029/LD/2008080317)

Measurement Book Detail

MB NO.  143        Page NO.  144

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 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 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON P P P P X X X X X X X X X X X X 4 201 804 0 0 804 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011247 Credited 04/02/2021   2 खिमुली देवी UT-10-001-016-001/45 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011247 Credited 04/02/2021   3 DEVKI DEVI(Wife) UT-10-001-016-001/130 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011247 Credited 04/02/2021   4 गिरीश चन्‍द्र(Self) UT-10-001-029-001/127 OTHER PATHARMOON P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL011247 Credited 04/02/2021   5 सुरेश राम UT-10-001-017-002/75 SC nayal 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 3510001WL011247 Credited 04/02/2021   6 सदानन्‍द UT-10-001-017-002/89 OTHER nayal 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 3510001WL011247 Credited 04/02/2021   7 भोलादत्‍त UT-10-001-016-001/1 OTHER nayal P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011247 Credited 04/02/2021   8 त्रिलोचन UT-10-001-029-001/93 OTHER PATHARMOON 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 3510001WL011247 Credited 04/02/2021   9 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/130 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL011247 Credited 04/02/2021   10 हरीश चन्‍द्र(Self) UT-10-001-017-002/130 OTHER nayal 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 3510001WL011247 Credited 04/02/2021   11 नरेश चन्‍द्र UT-10-001-029-001/95 OTHER PATHARMOON 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 3510001WL011247 Credited 04/02/2021   12 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011247 Credited 04/02/2021   13 बसन्‍ती देवी UT-10-001-017-002/89 OTHER nayal 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 3510001WL011247 Credited 04/02/2021   14 ममता देवी UT-10-001-016-001/97-A OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL011247 Credited 04/02/2021   15 Himani bhatt(Wife) UT-10-001-113-001/175 OTHER nayal 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 3510001WL011247 Credited 04/02/2021   16 दुर्गा देवी UT-10-001-017-002/121 OTHER nayal P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011247 Credited 04/02/2021   17 अम्‍बादत्‍त(Self) UT-10-001-029-001/112 OTHER PATHARMOON P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011247 Credited 04/02/2021   18 प्रकाश चन्‍द्र(Self) UT-10-001-016-001/141 OTHER BAJON P P P P P P A P P P P P P A A A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011247 Credited 04/02/2021   19 मनु देवी UT-10-001-017-002/75 SC nayal P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL011247 Credited 04/02/2021   20 लीलावती देवी UT-10-001-017-002/122 OTHER nayal P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL011247 Credited 04/02/2021   21 Dinesh chandra(Self) UT-10-001-113-001/175 OTHER nayal P P P P P P A P P P P P A A A A 11 201 2211 0 0 2211 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL011247 Credited 04/02/2021   कुल हाजिरी 21 21 21 21 20 20 0 20 20 20 20 19 7 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4422 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 46230 प्रति मजदुर औसत 2201.4285

कुल मानव दिवस : 230