मस्टर रोल संख्या : 2534	तारीख से : 10/11/2016    तारीख को : 25/11/2016	स्वीकृति क्रमांक : 15a    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227397	कार्य का नाम : nursery plantation maurari (3510001/DP/227397)

Measurement Book Detail

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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 विमला देवी(Self) UT-10-001-002-001/138 OTHER MAURARI P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL007401 Credited 15/04/2017   2 शान्‍ती देवी(Mother) UT-10-001-012-001/92 OTHER MUDIYANI P P P P P A A A A A A A A A A A 5 174 870 0 0 870 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   3 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P A A A A A A A A A A A 5 174 870 0 0 870 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   4 तिरलोकी देवी UT-10-001-012-001/4 OTHER MUDIYANI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   5 रेवती देवी(Wife) UT-10-001-002-001/167 OTHER MAURARI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   6 पार्वती देवी UT-10-001-002-001/40 OTHER MAURARI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   7 आनन्‍दी देवी UT-10-001-002-001/74 OTHER MAURARI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   8 जीवन्‍ती देवी(Wife) UT-10-001-002-001/80 OTHER MAURARI P P P P P P A P P P P P P A A A 12 174 2088 0 0 2088 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   9 बेनी देवी(Wife) UT-10-001-002-001/181 OTHER MAURARI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   10 धरली देवी(Self) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   11 चन्‍द्रा देवी UT-10-001-012-001/87 OTHER MUDIYANI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   12 लक्ष्‍मी देवी UT-10-001-002-001/4 OTHER MAURARI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   13 पार्वती देवी UT-10-001-002-001/103 OTHER MAURARI P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   14 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   15 तुलसी देवी(Wife) UT-10-001-002-001/216 OTHER MAURARI P P P P P P A A A A A A A A A A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007401 Credited 15/04/2017   कुल हाजिरी 15 15 15 15 15 13 0 7 7 7 6 4 4 0 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 21576 प्रति मजदुर औसत 1438.4

कुल मानव दिवस : 124