मस्टर रोल संख्या : 421	तारीख से : 25/05/2016    तारीख को : 09/06/2016	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.  54        Page NO.  55

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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       3510001WL000861 Credited 06/07/2016   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       3510001WL000861 Credited 06/07/2016   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       3510001WL000861 Credited 06/07/2016   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       3510001WL000861 Credited 06/07/2016   5 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       3510001WL000861 Credited 06/07/2016   6 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       3510001WL000861 Credited 06/07/2016   7 देवकी देवी(Wife) UT-10-001-004-002/224 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 3510001WL000861 Credited 06/07/2016   8 कमल कुमार(Son) UT-10-001-001-001/102 SC BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   9 राजेन्‍द्र कुमार UT-10-001-001-001/58 SC BAJRIKOT 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 3510001WL002333 Credited 28/07/2016   10 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 3510001WL000861 Credited 06/07/2016   11 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 3510001WL000861 Credited 06/07/2016   12 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 3510001WL000861 Credited 06/07/2016   13 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 3510001WL000861 Credited 06/07/2016   14 त्रिलोमणी UT-10-001-070-001/48 OTHER NADHAN 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 3510001WL000861 Credited 06/07/2016   15 उमेश कार्की UT-10-001-001-001/27 OTHER BAJRIKOT P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 KURMANCHAL NAGAR SAHKARI BANK LTD. Champawat 544 3510001WL000861 Credited 06/07/2016   16 रमेश चन्‍द्र UT-10-001-001-001/85 OTHER BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   17 दिनेश चन्‍द्र(Self) UT-10-001-004-002/224 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 3510001WL000861 Credited 06/07/2016   18 कमला देवी(Self) 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 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL000861 Credited 06/07/2016   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 3510001WL000861 Credited 06/07/2016   20 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 3510001WL000861 Credited 06/07/2016   21 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 3510001WL000861 Credited 06/07/2016   22 बेनीराम UT-10-001-070-001/111 OTHER NADHAN 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 3510001WL000861 Credited 06/07/2016   23 रमेश चन्‍द्र UT-10-001-070-001/112 OTHER NADHAN 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 3510001WL000861 Credited 06/07/2016   24 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 3510001WL000861 Credited 06/07/2016   25 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 3510001WL000861 Credited 06/07/2016   26 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 3510001WL000861 Credited 06/07/2016   27 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 3510001WL000861 Credited 06/07/2016   28 खीमा देवी UT-10-001-004-002/239 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 3510001WL000861 Credited 06/07/2016   29 भवानी दत्‍त UT-10-001-004-002/60 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 3510001WL000861 Credited 06/07/2016   30 लोकमणी 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 3510001WL000861 Credited 06/07/2016   31 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 3510001WL000861 Credited 06/07/2016   32 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 3510001WL000861 Credited 06/07/2016   33 कलावती देवी 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 3510001WL000861 Credited 06/07/2016   34 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 3510001WL000861 Credited 06/07/2016   35 सतीश चन्‍द्र UT-10-001-004-001/34 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 3510001WL000861 Credited 06/07/2016   36 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 3510001WL000861 Credited 06/07/2016   37 ईश्‍वरी देवी(Self) UT-10-001-004-002/107 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 3510001WL000861 Credited 06/07/2016   38 डिकर देव UT-10-001-004-002/106 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 3510001WL000861 Credited 06/07/2016   39 बसन्‍ती देवी UT-10-001-001-001/87 OTHER BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   40 देवेन्‍द्र प्रसाद UT-10-001-001-001/55 SC BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   41 डिकरी देवी UT-10-001-004-002/106 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 3510001WL000861 Credited 06/07/2016   42 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 3510001WL002329 Credited 28/07/2016   43 पार्वती देवी UT-10-001-004-002/104 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 3510001WL000861 Credited 06/07/2016   44 लाल मणी UT-10-001-004-001/34 OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 URBAN CO-OPERATIVE BANK Almora Urban Coop Bank Champawat 536 3510001WL000861 Credited 06/07/2016   45 जोगा दत्‍त(Self) UT-10-001-002-001/42 OTHER MAURARI 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 3510001WL000861 Credited 06/07/2016   46 बालादत्‍त UT-10-001-070-001/109 OTHER NADHAN 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 3510001WL000861 Credited 06/07/2016   47 प्रकाश जोशी UT-10-001-001-001/73 OTHER BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   48 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 3510001WL000861 Credited 06/07/2016   49 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 3510001WL000861 Credited 06/07/2016   50 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 3510001WL000861 Credited 06/07/2016   51 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 3510001WL000861 Credited 06/07/2016   52 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 3510001WL000861 Credited 06/07/2016   53 गीता देवी UT-10-001-001-001/57 OTHER BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   54 प्रकाश कुमार UT-10-001-001-001/102 SC BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   55 सतीश सिंह UT-10-001-001-001/87 OTHER BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   56 नवल किशोर UT-10-001-001-001/55 SC BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   57 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 3510001WL000861 Credited 06/07/2016   58 रमेश राम UT-10-001-001-001/77 SC BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   59 नितिन भण्‍डारी UT-10-001-001-001/57 OTHER BAJRIKOT 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 3510001WL000861 Credited 06/07/2016   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 3510001WL000861 Credited 06/07/2016   61 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 3510001WL000861 Credited 06/07/2016   62 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 3510001WL000861 Credited 06/07/2016   63 शंकर दत्‍त UT-10-001-070-001/18 OTHER NADHAN 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 3510001WL000861 Credited 06/07/2016   64 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 3510001WL000861 Credited 06/07/2016   65 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 3510001WL000861 Credited 06/07/2016   66 खीमानन्‍द UT-10-001-070-001/69 OTHER NADHAN 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 3510001WL000861 Credited 06/07/2016   67 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 3510001WL000861 Credited 06/07/2016   68 हीरा देवी UT-10-001-012-001/82 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 3510001WL000861 Credited 06/07/2016   69 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 3510001WL000861 Credited 06/07/2016   70 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 3510001WL000861 Credited 06/07/2016   71 तारादत्‍त UT-10-001-070-001/96 OTHER NADHAN P P P P P P A P P P P P A A A A 11 174 1914 0 0 1914 INDIAN BANK CHAMPAWAT IDIB000C523 3510001WL000861 Credited 06/07/2016   72 हरीश चन्‍द्र(Self) UT-10-001-002-001/169 OTHER MAURARI 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 3510001WL000861 Credited 06/07/2016   73 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 3510001WL000861 Credited 06/07/2016   74 बेनी देवी UT-10-001-004-002/92 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 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL000861 Credited 06/07/2016   75 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 3510001WL000861 Credited 06/07/2016   76 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 3510001WL000861 Credited 06/07/2016   77 तारा दत्‍त जोशी(Self) UT-10-001-002-001/234 OTHER MAURARI 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 3510001WL000861 Credited 06/07/2016   78 गीता जोशी(Wife) UT-10-001-002-001/234 OTHER MAURARI 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 3510001WL000861 Credited 06/07/2016   कुल हाजिरी 78 78 78 78 78 78 0 78 78 78 78 78 77 0 77 77

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14616 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 174870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 189486 प्रति मजदुर औसत 2429.3076

कुल मानव दिवस : 1089