मस्टर रोल संख्या : 646	तारीख से : 08/10/2015    तारीख को : 23/10/2015	स्वीकृति क्रमांक : 0199/2015    स्वीकृति दिनॉंक : 03/06/2015
कार्य-संहित : 3510001052/RC/35809	कार्य का नाम : मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809)

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 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 रेवती देवी UT-10-001-028-003/13 OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   2 शान्‍ती देवी UT-10-001-052-001/117 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   3 क़ष्‍ण चन्‍द्र(Self) UT-10-001-052-001/118 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   4 डूगर सिंह UT-10-001-052-001/25 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   5 गोबिन्‍द UT-10-001-052-001/43 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   6 प्रेम सिंह UT-10-001-052-001/5 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   7 कमल सिंह UT-10-001-052-001/7 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   8 जगदीश चन्‍द्र UT-10-001-052-002/30 OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   9 मनीराम UT-10-001-052-002/35 OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   10 पुष्‍कर चन्‍द्र UT-10-001-052-005/19 OTHER BAUKUNDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL001684 Credited 04/12/2015   11 शिवदत्‍त UT-10-001-052-002/51 OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   12 पूरन चन्‍द्र UT-10-001-052-002/53 SC MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   13 दलीप सिंह UT-10-001-052-002/59 OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   14 कैलाश चन्‍द्र UT-10-001-052-001/42 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   15 पान सिंह UT-10-001-052-001/39 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   16 भवानी दत्‍त UT-10-001-052-001/40 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   17 दिवान सिंह UT-10-001-077-001/43 OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL001684 Credited 04/12/2015   18 शीशपाल सिंह UT-10-001-077-001/2 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   19 मोहन सिंह UT-10-001-077-001/35 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   20 उदय सिंह UT-10-001-028-003/2 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   21 बशूदत्‍त UT-10-001-052-001/26 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 IDBI BANK Champawat IBKL0001598 3510001WL001684 Credited 04/12/2015   22 बबीता देवी(Self) UT-10-001-077-001/127 OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 IDBI BANK Champawat IBKL0001598 3510001WL001684 Credited 04/12/2015   23 देव सिंह UT-10-001-052-001/100 OTHER KATHNOLI 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 3510001WL001684 Credited 04/12/2015   24 दिनेश सिंह(Husband) UT-10-001-077-001/147 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   25 रेनु देवी(Self) UT-10-001-077-001/172 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   26 गंगा राम UT-10-001-028-003/19 SC KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL001684 Credited 04/12/2015   27 नारायण सिंह UT-10-001-028-003/14 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   28 देवकी देवी(Self) UT-10-001-077-001/147 OTHER FUNGARMAFI 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 3510001WL005552 Credited 11/07/2016   29 नर सिंह(Self) UT-10-001-077-001/162 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   30 लक्ष्‍मण सिंह UT-10-001-077-001/122 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   31 भुरा सिंह UT-10-001-028-003/4 OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL001684 Credited 04/12/2015   32 बोध सिंह UT-10-001-028-003/24 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   33 मैराज सिंह UT-10-001-028-003/9 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   34 नारायण राम UT-10-001-028-003/25 SC KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   35 नीला देवी UT-10-001-028-003/15 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   36 पान सिंह UT-10-001-052-001/9 OTHER KATHNOLI 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 3510001WL001684 Credited 04/12/2015   37 दीवान सिंह UT-10-001-028-003/18 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   38 जीत सिंह UT-10-001-028-003/21 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   39 प्रहलाद सिंह UT-10-001-028-003/27 OTHER KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   40 पार्वती देवी UT-10-001-052-001/41 SC KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   41 आशा देवी UT-10-001-028-003/26 OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA MANCH SBIN0011408 3510001WL001684 Credited 04/12/2015   42 डीकर सिंह UT-10-001-052-001/11 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   43 त्रिलोक सिंह(Self) UT-10-001-052-001/116 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   44 लालमण्‍डी UT-10-001-052-001/48 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   45 दिनेश चन्‍द्र UT-10-001-052-001/8 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   46 दिवान सिंह UT-10-001-052-001/3 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   47 मथुरादत्‍त UT-10-001-052-001/38 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   48 खीम सिंह UT-10-001-052-006/83 OTHER BUGACHUKUNI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   49 सरस्‍वती देवी UT-10-001-052-002/81 OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   50 खीमानन्‍द UT-10-001-052-002/1 OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   51 चूडामणी UT-10-001-052-001/46 OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001684 Credited 04/12/2015   52 गिरधर राम UT-10-001-028-003/22 SC KAFALTA MALLA 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 3510001WL001684 Credited 04/12/2015   53 गणेश सिह(Self) UT-10-001-077-001/140 OTHER FUNGARMAFI 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 3510001WL001684 Credited 04/12/2015   54 डूंगर सिंह UT-10-001-077-001/105 OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001684 Credited 04/12/2015   55 अमर सिंह UT-10-001-077-001/42 OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001684 Credited 04/12/2015   56 दलीप राम UT-10-001-077-001/6 SC FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001684 Credited 04/12/2015   57 मुन्‍नी देवी UT-10-001-077-001/14 OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001684 Credited 04/12/2015   कुल हाजिरी 57 57 57 57 57 57 0 57 57 57 57 57 57 0 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13524 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 114954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 128478 प्रति मजदुर औसत 2254

कुल मानव दिवस : 798