मस्टर रोल संख्या : 846	तारीख से : 21/08/2019    तारीख को : 03/09/2019	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.  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 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 P P P P P P A P P P P P P A 12 182 2184 0 0 2184 DISTRICT CO-OPERATIVE BANK TANAKUPR 81 3510001WL002916 Credited 10/09/2019   2 VIMALA DEVI(Wife) UT-10-001-011-002/96 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002916 Credited 10/09/2019   3 LAXMAN SINGH(Son) UT-10-001-011-001/99 OTHER BHANDARBORA P P X X X X X X X X X X X X 2 182 364 0 0 364 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002916 Credited 10/09/2019   4 BHUPAL SINGH(Self) UT-10-001-011-002/98 SC ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CENTRAL BANK OF INDIA CHAMPAWAT CBIN0283711 3510001WL002916 Credited 10/09/2019   5 KISHOR SINGH(Son) UT-10-001-011-002/97 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA CHAMPAWAT SBIN0001249 3510001WL002916 Credited 10/09/2019   6 खीम सिंह UT-10-001-011-002/40 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002916 Credited 10/09/2019   7 दान सिंह UT-10-001-011-002/42 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002916 Credited 10/09/2019   8 पूरन सिंह(Self) UT-10-001-011-002/91 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002916 Credited 10/09/2019   9 MAHESH SINGH(Self) UT-10-001-011-002/96 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002916 Credited 10/09/2019   10 SEETA DEVI(Wife) UT-10-001-011-002/98 SC ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UNION BANK OF INDIA CHAMPAWAT UBIN0559831 3510001WL002916 Credited 10/09/2019   11 SATISH SINGH(Self) UT-10-001-011-002/97 OTHER ROUKUWAR A A A A A A A A A A A A A A 0 182 0 0 0 0 CANARA BANK CHAMPAWAT CNRB0006381 3510001WL002916   12 कल्‍याण सिंह UT-10-001-011-002/43 OTHER ROUKUWAR P P P P P P A P P P P P P A 12 182 2184 0 0 2184 UTTRANCHAL GRAMIN BANK Champawat SBIN0RRUTGB 3510001WL002916 Credited 10/09/2019   कुल हाजिरी 11 11 10 10 10 10 0 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4368 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) रोकड 22204 प्रति मजदुर औसत 1850.3334

कुल मानव दिवस : 122