मस्टर रोल संख्या : 1124	तारीख से : 24/07/2016    तारीख को : 30/07/2016	स्वीकृति क्रमांक : 484/2016    स्वीकृति दिनॉंक : 23/07/2016
कार्य-संहित : 3510001091/LD/386461	कार्य का नाम : Cosnt.of surakash diwar umes singh (3510001091/LD/386461)

Measurement Book Detail

MB NO.  96        Page NO.  97

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 विनोद कुमार UT-10-001-077-002/112 OTHER KAMELA P P P P P P A 6 174 1044 0 0 1044       3510001WL002865 Credited 03/08/2016   2 मुन्‍नी देवी UT-10-001-091-002/101 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002865 Credited 03/08/2016   3 कुन्‍दन सिंह UT-10-001-091-002/111 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002865 Credited 03/08/2016   4 नवीन सिंह UT-10-001-091-002/90 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002865 Credited 03/08/2016   5 सुन्‍दरी देवी UT-10-001-091-002/96 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002865 Credited 03/08/2016   6 लाल सिंह UT-10-001-091-002/108 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   7 कुन्‍ती देवी UT-10-001-091-002/93 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   8 जानकी देवी UT-10-001-091-002/90 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 IDBI BANK Champawat IBKL0001598 3510001WL002865 Credited 03/08/2016   9 बहादुर सिंह UT-10-001-091-002/83 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   10 अनीता देवी UT-10-001-091-002/83 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   11 मदन सिंह UT-10-001-091-002/84 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   12 बबिता देवी UT-10-001-091-001/127 OTHER SIMALTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   13 राखी देवी UT-10-001-091-002/97 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   14 भावना देवी UT-10-001-091-001/133 OTHER SIMALTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002865 Credited 03/08/2016   15 चन्‍द्रकान्‍त पाण्‍डेय UT-10-001-077-002/121 OTHER KAMELA P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   16 पुष्‍कर सिंह UT-10-001-091-002/101 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   17 शिवराज सिंह UT-10-001-091-002/105 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   18 इन्‍द्र सिंह UT-10-001-091-001/126 OTHER SIMALTA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL002865 Credited 03/08/2016   19 कलावती देवी UT-10-001-091-002/111 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   20 दिनेश सिंह UT-10-001-091-002/107 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   21 ललिता देवी UT-10-001-091-002/107 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   22 देवकी देवी(Wife) UT-10-001-091-002/105 OTHER KATHADMAFI P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002865 Credited 03/08/2016   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22968 प्रति मजदुर औसत 1044

कुल मानव दिवस : 132