मस्टर रोल संख्या : 3581	तारीख से : 13/03/2019    तारीख को : 24/03/2019	स्वीकृति क्रमांक : 291/2018    स्वीकृति दिनॉंक : 09/01/2018
कार्य-संहित : 3510001016/RC/2008029892	कार्य का नाम : c.c marg garja tok gp bajon (3510001016/RC/2008029892)

Measurement Book Detail

MB NO.  38        Page NO.  38

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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 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 खीम राम(Self) UT-10-001-016-001/118 OTHER BAJON P P P P P P A P P P P P 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL013605 Credited 10/04/2019   2 घनश्‍याम UT-10-001-016-001/15 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL013605 Credited 10/04/2019   3 भगवत राम UT-10-001-016-001/47 SC BAJON P P P P P P A P P P P X 10 175 1750 0 0 1750 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL013605 Credited 10/04/2019   4 sobli devi(Self) UT-10-001-016-001/163 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 10/04/2019   5 HEMA BHATT(Self) UT-10-001-016-001/165 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 10/04/2019   6 राम दत्‍त UT-10-001-016-001/59 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 11/04/2019   7 माधोराम UT-10-001-016-001/83 SC BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 10/04/2019   8 हीरा देवी UT-10-001-016-001/91 SC BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 10/04/2019   9 बचीराम UT-10-001-016-001/92 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 11/04/2019   10 पूर्णानन्‍द UT-10-001-016-001/94 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 10/04/2019   11 राजेन्‍द्र राम UT-10-001-016-001/122 ST BAJON P P P P P P A P P P P P 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL013605 Credited 10/04/2019   12 NAVEEN RAM(Self) UT-10-001-016-001/160 SC BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 IDBI BANK Champawat IBKL0001598 3510001WL013605 Credited 10/04/2019   13 भुवन राम UT-10-001-016-001/53 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013605 Credited 10/04/2019   14 munni devi(Wife) UT-10-001-016-001/121 ST BAJON P P P P P P A P P P P P 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013605 Credited 10/04/2019   15 रीता देवी UT-10-001-016-001/134 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL013605 Credited 11/04/2019   16 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL013605 Credited 10/04/2019   17 भुवनेश्वरी(Self) UT-10-001-016-001/145 OTHER nayal P P P P P P A P P P P A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL013605 Credited 11/04/2019   18 हेमा देवी UT-10-001-016-001/135 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL013605 Credited 11/04/2019   19 शंकर राम UT-10-001-016-001/112 OTHER BAJON P P P P P P A P P P P P 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL013605 Credited 11/04/2019   20 dungar dev(Self) UT-10-001-016-001/164 OTHER BAJON P P P P P P A P P P P A 10 175 1750 0 0 1750 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL013605 Credited 11/04/2019   कुल हाजिरी 20 20 20 20 20 20 0 20 20 20 20 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7000 प्रदाय राशि अनुसूचित जनजाति 3850 प्रदाय राशि अन्य 24850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 35700 प्रति मजदुर औसत 1785

कुल मानव दिवस : 204