मस्टर रोल संख्या : 1880	तारीख से : 29/08/2018    तारीख को : 11/09/2018	स्वीकृति क्रमांक : 02399/2018    स्वीकृति दिनॉंक : 19/03/2018
कार्य-संहित : 3510001113/LD/2008036763	कार्य का नाम : Suraksha deewar Nirman Bhagwati Mandir GP Nayal (3510001113/LD/2008036763)

Measurement Book Detail

MB NO.  24        Page NO.  24

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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 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 जगदीश चन्‍द्र UT-10-001-016-001/104 OTHER nayal P P P P P P A P P P P P P A 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   2 नारायण दत्‍त UT-10-001-017-002/81 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   3 रेवती देवी UT-10-001-017-002/81 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   4 हीरोमणी UT-10-001-029-001/83 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   5 CHETRAM BHATT(Self) UT-10-001-113-001/142 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   6 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   7 पूर्णानन्‍द UT-10-001-029-001/81 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007413 Credited 19/09/2018   8 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007413 Credited 19/09/2018   9 PARWATI DEVI UT-10-001-017-002/87 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007413 Credited 19/09/2018   10 ISHAWARI DUTT(Self) UT-10-001-113-001/140 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007413 Credited 19/09/2018   11 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007413 Credited 19/09/2018   12 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007413 Credited 19/09/2018   13 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007413 Credited 19/09/2018   14 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007413 Credited 19/09/2018   15 दुरली देवी(Wife) UT-10-001-029-001/86 OTHER PATHARMOON P X X X X X X X X X X X X X 1 175 175 0 0 175 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007413 Credited 19/09/2018   16 PIROJI DEVI(Wife) UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007413 Credited 19/09/2018   17 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal P P P P P P A P P P P A A A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007413 Credited 19/09/2018   18 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL007413 Credited 19/09/2018   19 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P P P P A A A 10 175 1750 0 0 1750 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007413 Credited 19/09/2018   कुल हाजिरी 19 18 18 18 18 18 0 18 18 18 18 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 32025 प्रति मजदुर औसत 1685.5264

कुल मानव दिवस : 183