मस्टर रोल संख्या : 852	तारीख से : 02/07/2020    तारीख को : 17/07/2020	स्वीकृति क्रमांक : 3510001108/2020-2021/40787/AS    स्वीकृति दिनॉंक : 19/06/2020
कार्य-संहित : 3510001108/RC/2008048725	कार्य का नाम : c.c marg (3510001108/RC/2008048725)

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 VIMALA DEVI(Wife) UT-10-001-108-001/179 SC Maunpokhri 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 BANBASHA 82 3510001WL002632 Credited 31/07/2020   2 SUNITA DEVI(Self) UT-10-001-108-001/185 OTHER Maunpokhri P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL002632 Credited 27/07/2020   3 ANANDI DEVI(Wife) UT-10-001-052-002/60 OTHER Maunpokhri P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002632 Credited 27/07/2020   4 डीकर सिंह UT-10-001-052-001/11 OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002632 Credited 31/07/2020   5 त्रिलोक सिंह UT-10-001-052-002/60 OTHER Maunpokhri P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002632 Credited 31/07/2020   6 रेखा देवी UT-10-001-052-002/79 OTHER MONPOKHERI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002632 Credited 31/07/2020   7 NAVIN SINGH(Son) UT-10-001-052-001/141 OTHER KATHNOLI 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 3510001WL002632 Credited 27/07/2020   8 VIRENDRA SINGH(Son) UT-10-001-052-002/60 OTHER Maunpokhri 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 3510001WL002632 Credited 27/07/2020   9 KRISHAN RAM(Self) UT-10-001-108-001/179 SC Maunpokhri P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002632 Credited 27/07/2020   10 KISHOR SINGH MAHAR(Son) UT-10-001-052-002/57 OTHER Maunpokhri 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 3510001WL002632 Credited 27/07/2020   11 PUSHKAR SINGH(Husband) UT-10-001-108-001/185 OTHER Maunpokhri P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002632 Credited 27/07/2020   12 NEEMA MAHAR(Daughter) UT-10-001-052-002/4 OTHER MONPOKHERI P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL010737 Credited 25/01/2021   कुल हाजिरी 12 12 12 12 12 12 0 12 12 12 12 12 12 0 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 33768 प्रति मजदुर औसत 2814

कुल मानव दिवस : 168