मस्टर रोल संख्या : 1045	तारीख से : 12/10/2019    तारीख को : 27/10/2019	स्वीकृति क्रमांक : 07/2019    स्वीकृति दिनॉंक : 15/07/2019
कार्य-संहित : 3510001002/DP/2008056410	कार्य का नाम : chai bagan rakh rakhaw karya maurari (3510001002/DP/2008056410)

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 10 182 1820 0 0 1820 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL003601 Credited 08/01/2020   2 DURGA DEVI(Wife) UT-10-001-002-001/27 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 IDBI BANK Champawat IBKL0001598 3510001WL003601 Credited 08/01/2020   3 PARWATI DEVI(Wife) UT-10-001-002-001/31 OTHER MAURARI P P P P P P A P P P P P A A A A 11 182 2002 0 0 2002 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   4 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 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   5 सुन्‍दरी देवी UT-10-001-002-001/3 OTHER MAURARI P P P P P P A P P A A A A A A A 8 182 1456 0 0 1456 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   6 PUSHPA DEVI UT-10-001-002-001/17 OTHER MAURARI P P P P P P A P P P P P P A P P 14 182 2548 0 0 2548 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   7 PARWATI DEVI(Self) UT-10-001-002-001/240 OTHER MAURARI P P P P P P A P P A A A A A A A 8 182 1456 0 0 1456 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   8 डिकरी देवी UT-10-001-012-001/64 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   9 चंचला देवी(Wife) UT-10-001-012-001/147 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   10 REKHA DEVI(Daughter-in-Law) UT-10-001-012-001/59 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003601 Credited 08/01/2020   11 BHAVANA JOSHI(Wife) UT-10-001-012-001/233 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003601 Credited 08/01/2020   12 निर्मला देवी UT-10-001-012-001/86 OTHER MUDIYANI P P P P P P A P P P P A A A A A 10 182 1820 0 0 1820 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003601 Credited 08/01/2020   कुल हाजिरी 12 12 12 12 12 12 0 12 12 10 10 4 3 0 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23114

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 23114 प्रति मजदुर औसत 1926.1666

कुल मानव दिवस : 127