मस्टर रोल संख्या : 1108	तारीख से : 29/07/2020    तारीख को : 13/08/2020	स्वीकृति क्रमांक : 3510001012/2020-2021/49178/AS    स्वीकृति दिनॉंक : 14/07/2020
कार्य-संहित : 3510001012/RC/2008051983	कार्य का नाम : Dasiya tok mai cc marg nirman mudiyani (3510001012/RC/2008051983)

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 BHUWAN CHANDRA JOSHI(Son) UT-10-001-012-001/148 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814       3510001WL003892 Credited 24/08/2020   2 SURESH SINGH MEHTA(Son) UT-10-001-012-001/15 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL003892 Credited 24/08/2020   3 MEENA DEVI(Self) UT-10-001-012-001/252 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL003892 Credited 24/08/2020   4 BASANTI DEVI(Self) UT-10-001-012-001/257 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL003892 Credited 24/08/2020   5 रूपदेव UT-10-001-012-001/69 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL003892 Credited 24/08/2020   6 KHUSHAL DATT JOSHI(Self) UT-10-001-012-001/256 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003892 Credited 24/08/2020   7 भागीरथी देवी UT-10-001-002-001/16 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003892 Credited 24/08/2020   8 शिरोमणी UT-10-001-002-001/16 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL003892 Credited 24/08/2020   9 केशवदत्‍त UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003892 Credited 24/08/2020   10 REETA BHATT(Self) UT-10-001-012-001/253 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003892 Credited 24/08/2020   11 NAVEEN CHANDRA JOSHI(Son) UT-10-001-012-001/256 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003892 Credited 24/08/2020   12 राम सिंह UT-10-001-012-001/142 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003892 Credited 24/08/2020   13 प्रहलाद सिंह UT-10-001-012-001/139 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003892 Credited 24/08/2020   14 HARISH CHANDRA BHATT(Son) UT-10-001-002-001/149 OTHER MAURARI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL005969 Credited 01/10/2020   15 prema mahar(Self) UT-10-001-012-001/139 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003892 Credited 24/08/2020   कुल हाजिरी 15 15 15 15 15 15 0 15 15 15 15 15 15 0 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 42210 प्रति मजदुर औसत 2814

कुल मानव दिवस : 210