मस्टर रोल संख्या : 1443	तारीख से : 09/08/2016    तारीख को : 24/08/2016	स्वीकृति क्रमांक : 132 B    स्वीकृति दिनॉंक : 30/04/2016
कार्य-संहित : 3510001012/RC/51149	कार्य का नाम : Const.of mera gaun meri sadak (3510001012/RC/51149)

Measurement Book Detail

MB NO.  85        Page NO.  86

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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 नीलाधर UT-10-001-002-001/157 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   2 शान्‍ती देवी UT-10-001-002-001/157 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   3 भागीरथी देवी UT-10-001-002-001/228 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   4 नारायण UT-10-001-004-002/113 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   5 गोबिन्‍दी देवी(Wife) UT-10-001-012-001/148 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   6 भुवन चन्‍द्र जोशी(Self) UT-10-001-012-001/174 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   7 सोबली देवी(Self) UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436       3510001WL004573 Credited 18/11/2016   8 डिकरी देवी UT-10-001-004-001/73 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   9 उमापति UT-10-001-012-001/83 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   10 शंकर दत्‍त UT-10-001-018-001/118 OTHER REETHA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   11 क़ष्‍णानन्‍द UT-10-001-018-003/53 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   12 जगदीश चन्‍द्र UT-10-001-018-003/64 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   13 ईश्‍वरी दत्‍त UT-10-001-018-003/70 OTHER BADOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   14 चन्‍द्रा देवी UT-10-001-012-001/57 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   15 हीरा देवी UT-10-001-012-001/102 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   16 निर्मला देवी(Self) UT-10-001-012-001/132 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004573 Credited 18/11/2016   17 जीवन्‍ती देवी UT-10-001-012-001/83 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   18 हीरा देवी UT-10-001-012-001/84 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   19 कमला देवी UT-10-001-004-001/57 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   20 रमेश चन्‍द्र UT-10-001-004-002/25 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   21 जीवन्‍ती देवी UT-10-001-004-002/76 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   22 देवकी देवी UT-10-001-004-002/86 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   23 दिलैराम UT-10-001-004-002/91 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   24 डिकर देव UT-10-001-004-003/13 OTHER DUNGARA 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 3510001WL004573 Credited 18/11/2016   25 ईश्‍वरी दत्‍त UT-10-001-004-002/52 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   26 जीवन्‍ती देवी UT-10-001-004-002/55 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   27 मीना देवी UT-10-001-004-002/62 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   28 पार्वती देवी UT-10-001-004-002/37 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   29 डूंगर देव UT-10-001-004-002/22 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   30 नवीन चन्‍द्र UT-10-001-004-001/57 OTHER NANDKULI 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 3510001WL004573 Credited 18/11/2016   31 गंगा देवी UT-10-001-004-002/100 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   32 भवानी दत्‍त UT-10-001-004-001/70 OTHER NANDKULI 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 3510001WL004573 Credited 18/11/2016   33 शिरोमणी UT-10-001-002-001/16 OTHER MAURARI 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 3510001WL004573 Credited 18/11/2016   34 चन्‍द्र बल्‍लभ UT-10-001-012-001/84 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   35 बचीदेवी UT-10-001-018-003/47 OTHER BADOLI 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 3510001WL004573 Credited 18/11/2016   36 रूद्रमणी(Husband) UT-10-001-018-003/47 OTHER BADOLI 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 3510001WL004573 Credited 18/11/2016   37 चितरा UT-10-001-004-001/71 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   38 गोपाल दत्‍त UT-10-001-004-001/69 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   39 तुलसी देवी(Wife) UT-10-001-004-002/130 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   40 सेख राम(Self) UT-10-001-004-001/67 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   41 नन्‍दी देवी(Wife) UT-10-001-004-002/219 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   42 शिवदत्‍त UT-10-001-004-002/49 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   43 केशवदत्‍त UT-10-001-012-001/64 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   44 शान्‍ती देवी UT-10-001-002-001/39 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 IDBI BANK Champawat IBKL0001598 3510001WL004573 Credited 18/11/2016   45 रूप देव(Husband) UT-10-001-002-001/173 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 IDBI BANK Champawat IBKL0001598 3510001WL004573 Credited 18/11/2016   46 हीरा देवी UT-10-001-004-002/88 OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL004573 Credited 18/11/2016   47 ममता UT-10-001-012-001/68 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   48 बसन्‍ती देवी(Wife) UT-10-001-012-001/58 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   49 पार्वती देवी(Self) UT-10-001-012-001/85 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   50 हीरा देवी UT-10-001-012-001/76 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   51 नित्‍यानन्‍द UT-10-001-012-001/80 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   52 हरीश चन्‍द्र UT-10-001-018-003/58 OTHER BADOLI 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 3510001WL004573 Credited 18/11/2016   53 प्रकाश चन्‍द्र UT-10-001-004-002/112 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   54 बीना देवी(Self) UT-10-001-012-001/77 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   55 सतीश चन्‍द्र UT-10-001-012-001/76 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   56 खीलानन्‍द UT-10-001-012-001/81 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   57 तारादत्‍त UT-10-001-012-001/60 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   58 खीमानन्‍द UT-10-001-012-001/66 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   59 देवकी देवी UT-10-001-004-002/53 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   60 कैलाश चन्‍द्र UT-10-001-004-002/122 OTHER JAIGAON JAITOLI 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 3510001WL004573 Credited 18/11/2016   61 रेनू कापडी UT-10-001-004-001/72 OTHER NANDKULI 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 3510001WL004573 Credited 18/11/2016   62 आनन्‍दी देवी(Self) UT-10-001-002-001/209 OTHER MAURARI 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 3510001WL004573 Credited 18/11/2016   63 शिवदत्‍त UT-10-001-012-001/77 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   64 पार्वती देवी UT-10-001-015-001/105 OTHER SWALA 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 3510001WL004573 Credited 18/11/2016   65 रमेश चन्‍द्र UT-10-001-012-001/92 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   66 पवन चन्‍द्र जोशी UT-10-001-012-001/99 OTHER MUDIYANI 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 3510001WL004573 Credited 18/11/2016   67 सरस्‍वती देवी UT-10-001-012-001/99 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL004573 Credited 18/11/2016   68 प्रिती जोशी(Self) UT-10-001-002-001/168-A OTHER KHARKKARKI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 ALLAHABAD BANK Champawat ALLA0212898 3510001WL004573 Credited 18/11/2016   69 जीवन चन्‍द्र UT-10-001-004-001/216 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004573 Credited 18/11/2016   70 नीलम जोशी UT-10-001-002-001/162 OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL004573 Credited 18/11/2016   71 गणेश दत्‍त UT-10-001-012-001/89 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004573 Credited 18/11/2016   72 पुष्‍पा देवी UT-10-001-012-001/70 OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004573 Credited 18/11/2016   कुल हाजिरी 72 72 72 72 72 72 0 72 72 72 72 72 72 0 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 175392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 175392 प्रति मजदुर औसत 2436

कुल मानव दिवस : 1008