मस्टर रोल संख्या : 571	तारीख से : 19/09/2015    तारीख को : 04/10/2015	स्वीकृति क्रमांक : 110/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223426	कार्य का नाम : चाय बगान एवं रख रखाव कार्य मौराडी (3510001/DP/223426)

Measurement Book Detail

MB NO.  16        Page NO.  16

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 पुष्‍पा देवी UT-10-001-002-001/17 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610       3510001WL001803 Credited 14/12/2015   2 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001803 Credited 14/12/2015   3 शान्‍ती देवी(Mother) UT-10-001-012-001/92 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   4 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   5 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   6 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   7 पार्वती देवी UT-10-001-002-001/40 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   8 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   9 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   10 मीना देवी(Self) UT-10-001-002-001/172 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   11 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   12 मधी देवी UT-10-001-002-001/33 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   13 हेमा देवी UT-10-001-002-001/35 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   14 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   15 धरली देवी(Self) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   16 चन्‍द्रा देवी UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   17 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   18 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   19 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   20 तुलसी देवी(Wife) UT-10-001-002-001/216 OTHER MAURARI P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001803 Credited 14/12/2015   कुल हाजिरी 20 20 20 20 20 20 0 18 18 18 18 1 1 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31234 प्रति मजदुर औसत 1561.7

कुल मानव दिवस : 194