Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:08:40 AM 
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राज्य : उत्तराखंड जिला : TEHRI GARHWAL ब्लॉक : PRATAPNAGAR पंचायत : गरवाणगांव
मस्टर रोल संख्या : 3069 तारीख से : 11/03/2015    तारीख को : 26/03/2015 स्वीकृति क्रमांक : 488    स्वीकृति दिनॉंक : 10/12/2013
कार्य-संहित : 3513001091/WC/2008007522 कार्य का नाम : CHECK DAM NIRMAN GARWAN GAON (3513001091/WC/2008007522)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव12345678910111213141516कुल 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 राकेश सिह
UT-13-001-091-001/33750052
OTHER Garwangaon P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIALAMBGAONSBIN0002403 3513001WL000309 Credited 11/07/2015  
2 बचना देवी
UT-13-001-091-001/33750050
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
3 चन्‍दनदेई देवी
UT-13-001-091-001/33750051
OTHER Garwangaon P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
4 मीना देवी
UT-13-001-091-001/33750042
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
5 बैसाखी देवी
UT-13-001-091-001/33750044
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
6 डब्‍बा देवी
UT-13-001-091-001/33750045
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
7 चन्‍दरा देवी
UT-13-001-091-001/33750046
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
8 राजुला देवी(Daughter-in-Law)
UT-13-001-091-001/33750047
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
9 गुडडी देवी
UT-13-001-091-001/33750048
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
10 सन्‍तु देवी
UT-13-001-091-001/33750049
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
11 विजना देवी
UT-13-001-091-001/33750054
OTHER Garwangaon P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
12 कमला देवी
UT-13-001-091-001/33750055
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
13 जमुना देवी(Daughter-in-Law)
UT-13-001-091-001/33750053
OTHER Garwangaon P P P P P P P P P P P P P 13 156 2028 0 0 2028 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL000309 Credited 11/07/2015  
कुल हाजिरी13131313131301313131313130100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 25896


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 25896
प्रति मजदुर औसत 1992
कुल मानव दिवस : 166