मस्टर रोल संख्या : 3162	तारीख से : 10/03/2017    तारीख को : 25/03/2017	स्वीकृति क्रमांक : 15a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227397	कार्य का नाम : nursery plantation maurari (3510001/DP/227397)

Measurement Book Detail

MB NO.  26        Page NO.  26

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL009627 Credited 21/07/2017   2 शान्‍ती देवी(Mother) UT-10-001-012-001/92 OTHER MUDIYANI P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   3 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   4 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   5 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   6 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   7 HEMA DEVI UT-10-001-002-001/35 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   8 पार्वती देवी UT-10-001-002-001/40 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   9 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   10 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   11 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   12 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   13 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   14 धरली देवी(Self) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   15 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   16 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   17 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   18 तुलसी देवी(Wife) UT-10-001-002-001/216 OTHER MAURARI P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL009627 Credited 21/07/2017   कुल हाजिरी 18 18 18 18 18 18 0 18 13 13 13 13 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 30972 प्रति मजदुर औसत 1720.6666

कुल मानव दिवस : 178