मस्टर रोल संख्या : 2013	तारीख से : 12/09/2018    तारीख को : 25/09/2018	स्वीकृति क्रमांक : 469/2017    स्वीकृति दिनॉंक : 18/09/2017
कार्य-संहित : 3510001113/RC/2008028810	कार्य का नाम : Kharanja marg nirman nayal to dhura GP Nayal (3510001113/RC/2008028810)

Measurement Book Detail

MB NO.  25        Page NO.  25

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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 मुनली देवी(Self) UT-10-001-016-001/117 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL007865 Credited 21/11/2018   2 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 3510001WL007865 Credited 21/11/2018   3 चन्‍द्रा देवी UT-10-001-016-001/11 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007865 Credited 21/11/2018   4 हीरोमणी UT-10-001-029-001/83 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007865 Credited 21/11/2018   5 INDRA DEVI(Self) UT-10-001-113-001/139 OTHER nayal P P P P P P A A A A A A A A 6 175 1050 0 0 1050 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007865 Credited 21/11/2018   6 CHETRAM BHATT(Self) UT-10-001-113-001/142 OTHER nayal P P P P P P A A A A A A A A 6 175 1050 0 0 1050 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007865 Credited 21/11/2018   7 GUMANI DATT(Self) UT-10-001-113-001/143 OTHER nayal P P X X X X X X X X X X X X 2 175 350 0 0 350 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL007865 Credited 21/11/2018   8 पूर्णानन्‍द UT-10-001-029-001/81 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007865 Credited 21/11/2018   9 ISHAWARI DUTT(Self) UT-10-001-113-001/140 OTHER nayal P P P P P P A P P P P X X X 10 175 1750 0 0 1750 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007865 Credited 21/11/2018   10 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/130 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL007865 Credited 21/11/2018   11 रेवती देवी(Self) UT-10-001-016-001/111 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007865 Credited 21/11/2018   12 विमला देवी UT-10-001-016-001/136 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007865 Credited 21/11/2018   13 DEEPA DEVI(Self) UT-10-001-016-001/168 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007865 Credited 21/11/2018   14 BHAWANI DEVI(Self) UT-10-001-113-001/141 OTHER nayal P P X X X X X X X X X X X X 2 175 350 0 0 350 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007865 Credited 21/11/2018   15 DEVKI DEVI UT-10-001-029-001/85 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007865 Credited 21/11/2018   16 PIROJI DEVI(Wife) UT-10-001-029-001/87 OTHER PATHARMOON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007865 Credited 21/11/2018   17 नरेश चन्‍द्र UT-10-001-029-001/91 OTHER nayal P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007865 Credited 21/11/2018   18 रबीश चन्‍द्र UT-10-001-016-001/106 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL007865 Credited 21/11/2018   19 BACHI DEVI(Self) UT-10-001-016-001/159 OTHER BAJON P P P P P P A P P P P P A A 11 175 1925 0 0 1925 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL007865 Credited 21/11/2018   कुल हाजिरी 19 19 17 17 17 17 0 15 15 15 15 14 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31675

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 31675 प्रति मजदुर औसत 1667.1052

कुल मानव दिवस : 181