मस्टर रोल संख्या : 1785	तारीख से : 10/08/2018    तारीख को : 23/08/2018	स्वीकृति क्रमांक : 2329/2018    स्वीकृति दिनॉंक : 14/03/2018
कार्य-संहित : 3510001097/LD/2008033623	कार्य का नाम : BHUMI SURAKSHA DIWAR PANCHAYAT GHAR KE PAS (3510001097/LD/2008033623)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 BHAWANA RAWAT(Self) UT-10-001-013-003/266 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL006996 Credited 12/09/2018   2 देवकी देवी UT-10-001-013-003/61 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006996 Credited 12/09/2018   3 मोहन सिंह UT-10-001-013-003/142 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006996 Credited 12/09/2018   4 HARISH CHANDRA PHULARA(Son) UT-10-001-013-003/52 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   5 भवाना फुलारा UT-10-001-013-003/37 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   6 भुवन चन्‍द्र UT-10-001-013-003/36 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   7 SANJAY SINGH(Self) UT-10-001-013-003/265 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   8 NAVEEN CHANDRA PHULARA(Son) UT-10-001-013-003/206 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   9 पीताम्‍बर UT-10-001-013-003/59 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL007806 Credited 21/11/2018   10 सुनीता देवी UT-10-001-013-003/141 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   11 शंकर सिंह(Self) UT-10-001-013-003/191 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   12 निर्मला रावत(Self) UT-10-001-013-003/243 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   13 PREETI RAWAT(Self) UT-10-001-013-003/267 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   14 KIRAN RAWAT(Self) UT-10-001-013-003/268 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   15 KABITA PHULARA UT-10-001-013-003/52 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006996 Credited 12/09/2018   16 गौरी दत्‍त UT-10-001-013-003/206 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL006996 Credited 12/09/2018   17 PARVEEN SINGH UT-10-001-013-003/243 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006996 Credited 12/09/2018   18 RAKESH SINGH RAWAT(Son) UT-10-001-013-003/55 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL007806 Credited 21/11/2018   19 भैरव दत्‍त जोशी(Self) UT-10-001-013-003/241 OTHER RAKARIFULARA P P P P P A P P P P P P A P 12 175 2100 0 0 2100 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL006996 Credited 12/09/2018   कुल हाजिरी 19 19 19 19 19 0 19 19 19 19 19 19 0 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 39900 प्रति मजदुर औसत 2100

कुल मानव दिवस : 228