मस्टर रोल संख्या : 2668	तारीख से : 15/12/2016    तारीख को : 30/12/2016	स्वीकृति क्रमांक : 92b    स्वीकृति दिनॉंक : 20/08/2016
कार्य-संहित : 3510001065/LD/389792	कार्य का नाम : const of suraksha deewar nirman karya (3510001065/LD/389792)

Measurement Book Detail

MB NO.  61        Page NO.  62

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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 करम सिंह UT-10-001-065-001/11 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007992 Credited 17/04/2017   2 विमला देवी(Self) UT-10-001-065-001/160 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007992 Credited 17/04/2017   3 सुन्‍दरी देवी UT-10-001-065-001/34 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL007992 Credited 18/04/2017   4 केशवी देवी UT-10-001-065-001/3 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007992 Credited 17/04/2017   5 ललित मोहन UT-10-001-065-004/78 OTHER NAADBORA P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007992 Credited 18/04/2017   6 प्रेम सिंह UT-10-001-065-001/2 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007992 Credited 18/04/2017   7 डिकर राम UT-10-001-065-001/37 SC DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007992 Credited 17/04/2017   8 कुंवर राम UT-10-001-065-001/39 SC DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007992 Credited 17/04/2017   9 चनी देवी UT-10-001-065-001/57 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   10 गुलाब सिंह UT-10-001-065-001/26 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 18/04/2017   11 कविता देवी(Self) UT-10-001-065-001/162 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   12 पार्वती देवी(Self) UT-10-001-065-001/152 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   13 भगत सिंह UT-10-001-065-001/63 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   14 भुवनेश्‍वरी देवी(Self) UT-10-001-065-001/71 OTHER DAKANABADOLA P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   15 बहादुर सिंह(Husband) UT-10-001-065-001/3 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 18/04/2017   16 चन्‍द्रा देवी UT-10-001-065-001/40 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   17 मीना देवी(Wife) UT-10-001-065-004/127 OTHER NAADBORA P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   18 गिरीश् सिंह(Self) UT-10-001-065-001/163 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   19 नाथ सिंह UT-10-001-065-001/27 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   20 मुन्‍नी देवी UT-10-001-065-001/147 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007992 Credited 17/04/2017   21 उमा देवी UT-10-001-065-001/7 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   22 भूपाल सिंह UT-10-001-065-001/6 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   23 चंचला देवी UT-10-001-065-003/128 OTHER DANTHI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   24 मदन सिंह चौधरी UT-10-001-065-001/73 OTHER DAKANABADOLA P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   25 भावना देवी UT-10-001-065-001/46 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   26 शान्‍ती देवी UT-10-001-065-001/62 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   27 सुरभी देवी UT-10-001-065-001/56 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   28 कमल सिंह UT-10-001-065-001/31 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007992 Credited 17/04/2017   29 जगत सिंह UT-10-001-065-001/51 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007992 Credited 17/04/2017   30 जीवन्‍ती देवी UT-10-001-065-001/67 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007992 Credited 18/04/2017   31 महेश सिंह UT-10-001-065-001/16 OTHER DAKANABADOLA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007992 Credited 17/04/2017   कुल हाजिरी 31 31 31 31 31 31 0 31 31 31 31 31 31 0 31 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4872 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 69774

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 74646 प्रति मजदुर औसत 2407.9355

कुल मानव दिवस : 429