मस्टर रोल संख्या : 1244	तारीख से : 09/12/2019    तारीख को : 23/12/2019	स्वीकृति क्रमांक : 452s    स्वीकृति दिनॉंक : 14/01/2019
कार्य-संहित : 3510001011/IC/2008044824	कार्य का नाम : Sechai gule nirman basuli (3510001011/IC/2008044824)

Measurement Book Detail

MB NO.  1        Page NO.  100

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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 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 कमला देवी(Wife) UT-10-001-011-002/42 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL004196 Credited 09/01/2020   2 JAGAT SINGH(Husband) UT-10-001-011-002/188 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004196 Credited 09/01/2020   3 KISHOR SINGH(Son) UT-10-001-011-002/97 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL004196 Credited 09/01/2020   4 दान सिंह UT-10-001-011-002/42 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004196 Credited 09/01/2020   5 पूरन सिंह(Self) UT-10-001-011-002/91 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004196 Credited 09/01/2020   6 MEENA KUNWAR(Daughter-in-Law) UT-10-001-011-001/100 OTHER BHANDARBORA X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004196 Credited 09/01/2020   7 CHANCHLA DEVI(Self) UT-10-001-011-002/188 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004196 Credited 09/01/2020   8 NEEMA(Wife) UT-10-001-011-002/189 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004196 Credited 09/01/2020   9 SEETA DEVI(Wife) UT-10-001-011-002/98 SC ROUKUWAR X P P P P P A P P P P P X X X 10 182 1820 0 0 1820 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL004196 Credited 09/01/2020   10 आन सिंह UT-10-001-011-002/26 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004196 Credited 09/01/2020   11 अमर सिंह UT-10-001-011-002/36 OTHER ROUKUWAR X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004196 Credited 10/01/2020   12 तिलोक UT-10-001-011-003/44 OTHER BASOTI MAFI X P P P P P A P P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL004196 Credited 09/01/2020   कुल हाजिरी 0 12 12 12 12 12 0 12 12 12 12 12 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1820 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 24024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 25844 प्रति मजदुर औसत 2153.6667

कुल मानव दिवस : 142