Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:55:20 PM 
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राज्य : उत्तराखंड जिला : UDAM SINGH NAGAR ब्लॉक : Bajpur पंचायत : कनौरा
मस्टर रोल संख्या : 2029 तारीख से : 09/08/2016    तारीख को : 22/08/2016 स्वीकृति क्रमांक : 211/2016    स्वीकृति दिनॉंक : 01/04/2016
कार्य-संहित : 3509003028/FP/177825 कार्य का नाम : DEDAR VALA PUL SA LAKER CHEEMA KA KHET TAK NALA KA ANTARIK SUDHAR KARYA (3509003028/FP/177825)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 चन्‍द्रप्रकाश (Son)
UT-09-003-007-002/188
ST कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
2 राजकुमार (Self)
UT-09-003-007-002/191
SC कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODABAZPUR, UTTARKHANDBARB0BLYBAP 3509003WL008389 Credited 29/09/2016  
3 RAJKUMAR(Self)
UT-09-003-007-002/253
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODABAZPUR, UTTARKHANDBARB0BLYBAP 3509003WL008389 Credited 29/09/2016  
4 JAGDEESH(Self)
UT-09-003-007-002/334
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
5 AMERPAL(Self)
UT-09-003-007-002/335
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
6 vinod
UT-09-003-007-002/346
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
7 Jwalavati
UT-09-003-007-002/365
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
8 satpal
UT-09-003-007-002/367
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
9 kartar
UT-09-003-007-002/368
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
10 Dildar(Self)
UT-09-003-007-002/397
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
11 Vikram(Self)
UT-09-003-007-002/428
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
12 RAJU(Self)
UT-09-003-007-002/429
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
13 ASHOK KUMAR
UT-09-003-007-002/70
SC कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
14 राम सिंह(Self)
UT-09-003-007-002/72
SC कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL008389 Credited 29/09/2016  
15 Rajpal(Self)
UT-09-003-007-002/380
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF INDIABAZPURBKID0007129 3509003WL008389 Credited 29/09/2016  
16 Dinesh(Self)
UT-09-003-007-002/392
OTHER कनौरी P P P P P P A P P P P P P P 13 174 2262 0 0 2262 BANK OF INDIABAZPURBKID0007129 3509003WL008389 Credited 29/09/2016  
कुल हाजिरी161616161616016161616161616              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6786
प्रदाय राशि अनुसूचित जनजाति 2262
प्रदाय राशि अन्य 27144


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 36192
प्रति मजदुर औसत 2262
कुल मानव दिवस : 208