मस्टर रोल संख्या : 1865	तारीख से : 20/09/2020    तारीख को : 05/10/2020	स्वीकृति क्रमांक : 3510001016/2019-2020/10277/AS    स्वीकृति दिनॉंक : 13/03/2020
कार्य-संहित : 3510001016/LD/2008069082	कार्य का नाम : Bhumi sudhar /suraksha diwar nirman ezra (3510001016/LD/2008069082)

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 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 HARISHA CHANDRA UT-10-001-016-001/8 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814       3510001WL006552 Credited 08/10/2020   2 बचीराम UT-10-001-016-001/76 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL006552 Credited 08/10/2020   3 बेनी राम UT-10-001-016-001/66 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 DISTRICT CO-OPERATIVE BANK CHAMPAWAT 442 3510001WL006552 Credited 08/10/2020   4 बलदेव UT-10-001-016-001/3 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   5 BACHI RAM(Self) UT-10-001-016-001/166 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   6 PREM BALLBH(Self) UT-10-001-016-001/169 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   7 HARISH CHANDRA BHATT(Self) UT-10-001-016-001/170 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   8 मोती राम UT-10-001-016-001/21 OTHER BAJON P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   9 केदार दत्‍त UT-10-001-016-001/103 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   10 माधोराम UT-10-001-016-001/83 SC BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   11 जोगादत्‍त UT-10-001-016-001/96 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 NANITAL BANK CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   12 बचीराम UT-10-001-016-001/92 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   13 बची राम UT-10-001-016-001/78 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 09/10/2020   14 पूर्णानन्‍द UT-10-001-016-001/110 OTHER BAJON P P P P P P A X X X X X X X X X 6 201 1206 0 0 1206 THE NAINITAL BANK LIMITED CHAMPAWAT NTBL0CHA015 3510001WL006552 Credited 08/10/2020   15 लक्ष्‍मीदत्‍त UT-10-001-016-001/107 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL006552 Credited 08/10/2020   16 NAVEEN RAM(Self) UT-10-001-016-001/160 SC BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 IDBI BANK Champawat IBKL0001598 3510001WL006552 Credited 08/10/2020   17 क्रष्‍णानन्‍द UT-10-001-016-001/22 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006552 Credited 08/10/2020   18 रमेश चन्‍द्र(Self) UT-10-001-016-001/151 OTHER BAJON P P P P P P A P P P X X X X X X 9 201 1809 0 0 1809 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006552 Credited 08/10/2020   19 moti devi(Self) UT-10-001-016-001/162 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006552 Credited 08/10/2020   20 गंगा दत्‍त(Self) UT-10-001-016-001/150 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHUTMALPUR SBIN0012492 3510001WL006552 Credited 08/10/2020   21 DHANULI DEVI(Wife) UT-10-001-016-001/74 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL006552 Credited 08/10/2020   22 PARWATI UT-10-001-016-001/3 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006552 Credited 08/10/2020   23 राधिका देवी(Self) UT-10-001-016-001/108 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006552 Credited 08/10/2020   24 रमेश चन्‍द्र(Self) UT-10-001-016-001/137 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006552 Credited 08/10/2020   25 प्रकाश चन्‍द्र(Self) UT-10-001-016-001/141 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006552 Credited 08/10/2020   26 गिरीश चंद्र(Son) UT-10-001-016-001/81 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 PUNJAB NATIONAL BANK CHAMPAWAT PUNB0495400 3510001WL006552 Credited 08/10/2020   27 KALAWATI DEVI(Wife) UT-10-001-016-001/156 OTHER BAJON P P P P P P A P P P P P P A P P 14 201 2814 0 0 2814 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL006552 Credited 08/10/2020   कुल हाजिरी 27 27 27 27 27 27 0 25 25 25 24 24 24 0 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5628 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 66129

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 71757 प्रति मजदुर औसत 2657.6667

कुल मानव दिवस : 357