मस्टर रोल संख्या : 409	तारीख से : 24/05/2016    तारीख को : 08/06/2016	स्वीकृति क्रमांक : 216 A    स्वीकृति दिनॉंक : 08/10/2015
कार्य-संहित : 3510001/RC/49246	कार्य का नाम : Const.of C.C.marg maunpokhari (3510001/RC/49246)

Measurement Book Detail

MB NO.  182        Page NO.  183

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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 डूगर सिंह UT-10-001-052-001/25 OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL001089 Credited 15/07/2016   2 कमल सिंह UT-10-001-052-001/7 OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL001089 Credited 15/07/2016   3 प्रेम सिंह UT-10-001-052-001/5 OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL001089 Credited 15/07/2016   4 भागीरथी देवी UT-10-001-052-001/5 OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL001089 Credited 15/07/2016   5 सरस्‍वती देवी UT-10-001-052-006/83 OTHER BUGACHUKUNI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262       3510001WL001089 Credited 15/07/2016   6 गंगा सिंह UT-10-001-052-002/74 OTHER MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   7 पान सिंह UT-10-001-052-001/39 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   8 लाल सिंह UT-10-001-052-002/58 OTHER MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   9 बोध सिंह UT-10-001-052-002/4 OTHER MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   10 हीरा देवी UT-10-001-052-002/76 OTHER Maunpokhri P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001089 Credited 15/07/2016   11 चंचला देवी UT-10-001-052-003/85 OTHER VILHARI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001089 Credited 15/07/2016   12 पान सिंह UT-10-001-052-001/9 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   13 टीकाराम UT-10-001-052-001/47 SC KATHNOLI 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 3510001WL001089 Credited 15/07/2016   14 देवकी देवी UT-10-001-052-001/47 SC KATHNOLI 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 3510001WL001089 Credited 12/07/2016   15 कुंवर सिंह UT-10-001-052-001/49 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   16 पूरन चन्‍द्र UT-10-001-052-001/52 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   17 सुकतरा देवी(Wife) UT-10-001-052-002/67 SC MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   18 लीला देवी UT-10-001-052-002/72 OTHER Maunpokhri 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 3510001WL001089 Credited 15/07/2016   19 मीना देवी UT-10-001-052-002/72 OTHER Maunpokhri 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 3510001WL001089 Credited 15/07/2016   20 केदार चन्‍द्र UT-10-001-052-003/87 OTHER VILHARI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001089 Credited 15/07/2016   21 जमूना देवी UT-10-001-052-001/49 OTHER KATHNOLI 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 3510001WL001089 Credited 12/07/2016   22 कमला देवी UT-10-001-052-002/28 OTHER MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   23 मनी राम UT-10-001-052-002/28 OTHER MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   24 तुलसी देवी UT-10-001-052-001/39 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   25 दिवान सिंह UT-10-001-052-001/3 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   26 प्रकाश राम(Self) UT-10-001-052-002/76 OTHER Maunpokhri 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 3510001WL001089 Credited 15/07/2016   27 खीम सिंह UT-10-001-052-006/83 OTHER BUGACHUKUNI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001089 Credited 15/07/2016   28 कुंवर राम UT-10-001-052-002/75 SC MONPOKHERI 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 3510001WL001089 Credited 15/07/2016   29 नारायण राम UT-10-001-052-006/80 SC BUGACHUKUNI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001089 Credited 15/07/2016   30 डिकर सिंह(Self) UT-10-001-052-001/101 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   31 जानकी देवी UT-10-001-052-001/101 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   32 इन्‍द्र राम UT-10-001-052-006/80 SC BUGACHUKUNI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL001089 Credited 15/07/2016   33 गंगा देवी(Wife) UT-10-001-052-001/3 OTHER KATHNOLI 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 3510001WL001089 Credited 15/07/2016   34 जानकी देवी UT-10-001-052-001/25 OTHER KATHNOLI 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 3510001WL001089 Credited 12/07/2016   35 दुर्गा देवी(Wife) UT-10-001-052-002/4 OTHER MONPOKHERI 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 3510001WL001089 Credited 12/07/2016   36 डिकरी देवी UT-10-001-052-006/29 OTHER BUGACHUKUNI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL001089 Credited 15/07/2016   कुल हाजिरी 36 36 36 36 36 36 0 36 36 36 36 36 36 0 36 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14268 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 72036

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 86304 प्रति मजदुर औसत 2397.3333

कुल मानव दिवस : 496