मस्टर रोल संख्या : 745	तारीख से : 29/10/2015    तारीख को : 13/11/2015	स्वीकृति क्रमांक : 113/2014    स्वीकृति दिनॉंक : 02/01/2014
कार्य-संहित : 3510001/DP/223429	कार्य का नाम : चाय बगान एवं रख रखाव कार्य नरसिंहडाडा (3510001/DP/223429)

Measurement Book Detail

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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 नन्‍दी देवी(Wife) UT-10-001-036-002/146 OTHER KHARK P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001809 Credited 14/12/2015   2 नवीन चन्‍द्र(Self) UT-10-001-036-002/94 OTHER KHARK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   3 दीपक कुमार UT-10-001-040-001/36 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   4 कमला देवी UT-10-001-040-001/67 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   5 सम्‍पति देवी(Mother) UT-10-001-040-001/16 SC HARIPUR/NARSINGHDANDA P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   6 सम्‍पत्‍ती देवी(Wife) UT-10-001-040-001/94 SC HARIPUR/NARSINGHDANDA P P P P P P P P P 9 161 1449 0 0 1449 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   7 मुन्‍नी देवी UT-10-001-040-001/23 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   8 मुन्‍नी देवी(Wife) UT-10-001-036-003/40 OTHER SANIYANILKARIYA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   9 गीता देवी(Wife) UT-10-001-040-001/6 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   10 लक्ष्‍मी देवी(Self) UT-10-001-040-001/164 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   11 मीना देवी(Self) UT-10-001-040-001/32 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P 10 161 1610 0 0 1610 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   12 लक्ष्‍मी देवी(Wife) UT-10-001-040-001/52 SC HARIPUR/NARSINGHDANDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   13 खीमादेवी UT-10-001-036-003/11 OTHER SANIYANILKARIYA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   14 केशवी देवी UT-10-001-036-003/39 OTHER SANIYANILKARIYA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   15 तुलसी देवी(Wife) UT-10-001-083-001/56 OTHER BHAGINABHANDARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   16 प्रकाश चन्‍द्र(Husband) UT-10-001-036-003/59 OTHER SANIYANILKARIYA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   17 शान्‍ती देवी UT-10-001-083-001/69 OTHER KHALKARIYA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA KHETIKHAN SBIN0001655 3510001WL001809 Credited 14/12/2015   18 हेमा देवी(Wife) UT-10-001-036-003/41 OTHER SANIYANILKARIYA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   19 गीता देवी(Wife) UT-10-001-090-005/207 OTHER SILING TAK P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL001809 Credited 14/12/2015   कुल हाजिरी 19 19 19 19 19 19 0 18 18 18 17 16 16 0 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17549 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 40089 प्रति मजदुर औसत 2109.9473

कुल मानव दिवस : 249