मस्टर रोल संख्या : 794	तारीख से : 30/11/2015    तारीख को : 15/12/2015	स्वीकृति क्रमांक : 200/2015    स्वीकृति दिनॉंक : 08/10/2015
कार्य-संहित : 3510001017/RC/34042	कार्य का नाम : C.C. marg dyruri motar marg to nayal (3510001017/RC/34042)

Measurement Book Detail

MB NO.  31        Page NO.  32

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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 हेत राम(Husband) UT-10-001-016-001/10 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL003347 Credited 18/02/2016   2 ईश्‍वरी दत्‍त UT-10-001-016-001/52 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL003347 Credited 18/02/2016   3 ईश्‍वरी देवी UT-10-001-016-001/28 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003347 Credited 26/02/2016   4 पुष्‍पा देवी(Wife) UT-10-001-017-002/117 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003347 Credited 26/02/2016   5 जगदीश चन्‍द्र UT-10-001-016-001/104 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003347 Credited 26/02/2016   6 चन्‍द्रा देवी UT-10-001-016-001/11 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003347 Credited 26/02/2016   7 दुर्गादत्‍त UT-10-001-017-002/67 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL003347 Credited 26/02/2016   8 भोलादत्‍त UT-10-001-016-001/1 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 26/02/2016   9 जानकी देवी UT-10-001-017-002/127 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 IDBI BANK Champawat IBKL0001598 3510001WL003347 Credited 26/02/2016   10 कमल दत्‍त UT-10-001-016-001/17 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 26/02/2016   11 नित्‍यानन्‍द(Self) UT-10-001-017-002/134 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   12 निलावती देवी(Wife) UT-10-001-017-002/134 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   13 धरली देवी UT-10-001-017-002/83 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 26/02/2016   14 चिन्‍तामणी UT-10-001-016-001/106 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   15 चिन्‍तामणी UT-10-001-017-002/85 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   16 जगदीश चन्‍द्र(Self) UT-10-001-017-002/116 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   17 गोपाल दत्‍त(Self) UT-10-001-017-002/135 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005240 Credited 12/07/2016   18 निलावती देवी(Wife) UT-10-001-017-002/135 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL005240 Credited 12/07/2016   19 हरीश चन्‍द्र(Self) UT-10-001-017-002/130 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   20 ईश्‍वरी देवी(Wife) UT-10-001-017-002/132 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   21 खीमानन्‍द UT-10-001-016-001/86 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 18/02/2016   22 पुष्‍पा देवी(Wife) UT-10-001-017-002/116 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL003347 Credited 26/02/2016   23 दीपा देवी(Wife) UT-10-001-017-002/125 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003347 Credited 18/02/2016   24 दुर्गा देवी UT-10-001-017-002/121 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003347 Credited 26/02/2016   25 जगदीश चन्‍द्र UT-10-001-017-002/121 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL003347 Credited 18/02/2016   26 लीलावती देवी UT-10-001-017-002/122 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003347 Credited 26/02/2016   27 रबीश चन्‍द्र UT-10-001-016-001/106 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003347 Credited 18/02/2016   28 मल्‍ली देवी UT-10-001-017-002/131 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003347 Credited 18/02/2016   29 बद्री दत्‍त(Self) UT-10-001-017-002/133 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003347 Credited 18/02/2016   30 तुलसी दत्‍त UT-10-001-017-002/133 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003347 Credited 18/02/2016   31 दीपा देवी(Wife) UT-10-001-017-002/128 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 BANK OF BARODA Champawat BARB0CHAMPT 3510001WL003347 Credited 18/02/2016   32 राजेन्‍द्र चन्‍द्र(Self) UT-10-001-017-002/123 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL003347 Credited 26/02/2016   33 भागीरथी देवी UT-10-001-016-001/33 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL003347 Credited 18/02/2016   34 ईश्‍वरी दत्‍त(Self) UT-10-001-016-001/129 OTHER BAJON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL003347 Credited 26/02/2016   35 ईश्‍वरी दत्‍त UT-10-001-017-002/73 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254       3510001WL003347 Credited 26/02/2016   36 रमेश चन्‍द्र(Self) UT-10-001-017-002/128 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL003347 Credited 26/02/2016   37 हरीश चन्‍द्र(Self) UT-10-001-017-002/126 OTHER nayal P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL003347 Credited 26/02/2016   38 चेत राम UT-10-001-029-001/84 OTHER PATHARMOON P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CHAMPAWAT 262523 PITHORAGARH,DEHRADUN 3510001WL003347 Credited 26/02/2016   कुल हाजिरी 38 38 38 38 38 38 0 38 38 38 38 38 38 0 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 85652

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 85652 प्रति मजदुर औसत 2254

कुल मानव दिवस : 532