मस्टर रोल संख्या : 1796	तारीख से : 12/09/2016    तारीख को : 18/09/2016	स्वीकृति क्रमांक : 241/2016    स्वीकृति दिनॉंक : 26/08/2016
कार्य-संहित : 3510001016/LD/387804	कार्य का नाम : Const.of surakash diwar ejra bajon (3510001016/LD/387804)

Measurement Book Detail

MB NO.  68        Page NO.  68

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 रूपली देवी UT-10-001-016-001/109 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044       3510001WL005340 Credited 18/11/2016   2 घनश्‍याम(Son) UT-10-001-016-001/126 OTHER nayal P P P P P P A 6 174 1044 0 0 1044       3510001WL005340 Credited 18/11/2016   3 टीकाराम UT-10-001-016-001/26 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044       3510001WL005340 Credited 19/11/2016   4 ईश्‍वरी दत्‍त UT-10-001-016-001/52 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044       3510001WL005340 Credited 18/11/2016   5 राम दत्‍त UT-10-001-016-001/56 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044       3510001WL005340 Credited 18/11/2016   6 देवी दत्‍त UT-10-001-016-001/30 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL005340 Credited 19/11/2016   7 हेतराम UT-10-001-016-001/101 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 DISTRICT CO-OPERATIVE BANK BANBASHA 82 3510001WL005340 Credited 18/11/2016   8 जगदीश चन्‍द्र UT-10-001-016-001/104 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   9 चन्‍द्रा देवी UT-10-001-016-001/11 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   10 चूडामणी UT-10-001-016-001/13 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   11 पूर्णानन्‍द UT-10-001-016-001/34 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   12 नरी देवी UT-10-001-016-001/34 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   13 खिमुली देवी UT-10-001-016-001/45 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   14 दयाराम(Husband) UT-10-001-016-001/88 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   15 मोहनी देवी UT-10-001-017-002/82 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 18/11/2016   16 गिरीश चन्‍द्र(Self) UT-10-001-029-001/127 OTHER PATHARMOON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 19/11/2016   17 पूर्णानन्‍द UT-10-001-029-001/81 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 18/11/2016   18 गंगादत्‍त UT-10-001-016-001/35 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 18/11/2016   19 आनन्‍दी देवी UT-10-001-016-001/10 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL005340 Credited 18/11/2016   20 धरूली देवी UT-10-001-016-001/61 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL005340 Credited 19/11/2016   21 भोलादत्‍त UT-10-001-016-001/1 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   22 मोहन चन्‍द्र UT-10-001-016-001/16 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   23 माहेश्‍वरी देवी UT-10-001-017-002/68 SC nayal P P P P P P A 6 174 1044 0 0 1044 IDBI BANK Champawat IBKL0001598 3510001WL005340 Credited 18/11/2016   24 कमल दत्‍त UT-10-001-016-001/17 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   25 धरली देवी UT-10-001-017-002/83 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   26 जगदीश चन्‍द्र(Self) UT-10-001-017-002/116 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 18/11/2016   27 तुलसी देवी UT-10-001-017-002/120 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   28 दुर्गादत्‍त UT-10-001-016-001/60 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   29 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005340 Credited 19/11/2016   30 नरेश चन्‍द्र UT-10-001-029-001/91 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005340 Credited 19/11/2016   31 ईश्‍वरी देवी(Self) UT-10-001-016-001/32 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005340 Credited 19/11/2016   32 हेमा देवी UT-10-001-016-001/104 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005340 Credited 19/11/2016   33 रबीश चन्‍द्र UT-10-001-016-001/106 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL005340 Credited 18/11/2016   34 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL005340 Credited 18/11/2016   35 गिरधारी दत्‍त UT-10-001-017-002/82 OTHER nayal P P P P P P A 6 174 1044 0 0 1044 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL005340 Credited 19/11/2016   36 चेत राम UT-10-001-029-001/84 OTHER PATHARMOON P P P P P P A 6 174 1044 0 0 1044 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL005340 Credited 19/11/2016   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 36540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216