Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:54:04 AM 
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राज्य : उत्तराखंड जिला : TEHRI GARHWAL ब्लॉक : PRATAPNAGAR पंचायत : गरवाणगांव
मस्टर रोल संख्या : 5123 तारीख से : 03/11/2016    तारीख को : 18/11/2016 स्वीकृति क्रमांक : 77/2016    स्वीकृति दिनॉंक : 20/04/2016
कार्य-संहित : 3513001091/RC/53744 कार्य का नाम : CONSTRUCTION OF C.C. SAMPARK MARG GARWAN GAON 4.50 LAC (3513001091/RC/53744)
     

Measurement Book Detail
MB NO.  GARWAN-01        Page NO.  17

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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 उमा देवी
UT-13-001-091-001/33750047
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
2 गुडडी देवी
UT-13-001-091-001/33750048
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
3 बैसाखी देवी
UT-13-001-091-001/33750044
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
4 डब्‍बा देवी
UT-13-001-091-001/33750045
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
5 चन्‍दरा देवी
UT-13-001-091-001/33750046
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
6 मीना देवी(Daughter-in-Law)
UT-13-001-091-001/33750034
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
7 मंजू देवी
UT-13-001-091-001/33750035
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
8 चैता देवी
UT-13-001-091-001/33750036
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
9 संगीता देवी
UT-13-001-091-001/33750037
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
10 बैसाखी देवी
UT-13-001-091-001/33750038
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
11 उमा देवी
UT-13-001-091-001/33750039
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
12 PUSHPA DEVI
UT-13-001-091-001/33750040
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
13 अशरूपी देवी
UT-13-001-091-001/33750041
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
14 मीना देवी
UT-13-001-091-001/33750042
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
15 पार्वती देवी
UT-13-001-091-001/33750043
OTHER Garwangaon P P A A A A A A X X X X X X X X 2 174 348 0 0 348 STATE BANK OF INDIADHAUNTRISBIN0006904 3513001WL008015 Credited 13/04/2017  
कुल हाजिरी151500000000000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 5220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 5220
प्रति मजदुर औसत 348
कुल मानव दिवस : 30