Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:35 AM 
Mustroll Report Back  
 
राज्य : UTTARAKHAND जिला : DEHRADUN ब्लॉक : CHAKRATA पंचायत : Chilad
मस्टर रोल संख्या : 1461 तारीख से : 04/08/2021    तारीख को : 17/08/2021 स्वीकृति क्रमांक : 3502001022/2020-2021/72616/AS    स्वीकृति दिनॉंक : 02/11/2020
कार्य-संहित : 3502001022/RC/2008055607 कार्य का नाम : aangan se aarohi ki or cc marg nirmaan
     

Measurement Book Detail
MB NO.  4        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 Sohan Lal
UT-02-001-022-001/16		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 STATE BANK OF INDIATUINISBIN0006535 3502001WL003802 Credited 25/08/2021  
2 Shanti Devi
UT-02-001-022-001/4		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 STATE BANK OF INDIATUINISBIN0006535 3502001WL003802 Credited 25/08/2021  
3 Rangita
UT-02-001-022-001/70		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 STATE BANK OF INDIATUINISBIN0006535 3502001WL003802 Credited 25/08/2021  
4 KHEEMA(Self)
UT-02-001-022-001/327		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 STATE BANK OF INDIATUINISBIN0006535 3502001WL003802 Credited 25/08/2021  
5 Kalmu
UT-02-001-022-001/33		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
6 Mangat Ram
UT-02-001-022-001/47		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
7 Khushi Ram
UT-02-001-022-001/49		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
8 Rameshwari(Self)
UT-02-001-022-001/293		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
9 Lalu
UT-02-001-022-001/32		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
10 GUNANAND(Self)
UT-02-001-022-001/321		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
11 NARESH CHAND(Self)
UT-02-001-022-001/322		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
12 Bhagmal
UT-02-001-022-001/17		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
13 Rohitash
UT-02-001-022-001/18		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
14 Magu Das
UT-02-001-022-001/20		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
15 Sangita Bijalwan
UT-02-001-022-001/21		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
16 Ishvari Datt
UT-02-001-022-001/22		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
17 Urbi Datt
UT-02-001-022-001/23		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
18 Surjan
UT-02-001-022-001/24		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
19 Manmohan
UT-02-001-022-001/1		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
20 Shiv Lal
UT-02-001-022-001/102		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 26/08/2021  
21 Kali Ram
UT-02-001-022-001/103		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
22 Hari Mohan
UT-02-001-022-001/105		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
23 Chatar Datt
UT-02-001-022-001/108		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
24 Dhumu
UT-02-001-022-001/114		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
25 Moti Ram
UT-02-001-022-001/133		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
26 Mahimanand
UT-02-001-022-001/134		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
27 Fateh Chand
UT-02-001-022-001/136		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
28 Atma Ram
UT-02-001-022-001/14		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
29 Pitambar Datt
UT-02-001-022-001/72		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
30 Naipal Datt
UT-02-001-022-001/79		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
31 Kesarichand
UT-02-001-022-001/87		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
32 Rajendra
UT-02-001-022-001/91		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
33 Chandra Datt
UT-02-001-022-001/94		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
34 Nand Lal
UT-02-001-022-001/98		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
35 Mangatram
UT-02-001-022-001/57		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
36 Gyan Chand
UT-02-001-022-001/59		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
37 Gulab Datt
UT-02-001-022-001/61		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
38 RATANI DEVI
UT-02-001-022-001/62		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
39 Tilak Chand
UT-02-001-022-001/51		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
40 Ram Prakash
UT-02-001-022-001/53		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
41 Siyaram
UT-02-001-022-001/7		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
42 Jodram
UT-02-001-022-001/13		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
43 Kishan Chand
UT-02-001-022-001/54		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
44 Milakram(Self)
UT-02-001-022-001/299		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
45 Raniya
UT-02-001-022-001/116		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
46 Birkhu
UT-02-001-022-001/28		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
47 Meemo Devi(Self)
UT-02-001-022-001/281		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
48 JAVANDRA(Self)
UT-02-001-022-001/320		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
49 Tara Datt
UT-02-001-022-001/66		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
50 Heemanand
UT-02-001-022-001/85		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
51 Banita
UT-02-001-022-001/35		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
52 Jagi Devi
UT-02-001-022-001/42		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
53 Raymati
UT-02-001-022-001/5		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
54 Joban Das
UT-02-001-022-001/29		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
55 Roshni
UT-02-001-022-001/362		OTHER P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 10/11/2021  
56 Manmohan
UT-02-001-022-001/369		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
57 Ritesh(Self)
UT-02-001-022-001/372		SC P P P P P P P P P P P A P P 13 204 2652 0 0 2652 UTTRANCHAL GRAMIN BANKTYUNISBIN0RRUTGB 3502001WL003802 Credited 25/08/2021  
58 Indra Devi
UT-02-001-022-001/80		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANKBRINAD BASTILPUNB0916100 3502001WL003802 Credited 25/08/2021  
59 Abali Devi
UT-02-001-022-001/37		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANKBRINAD BASTILPUNB0916100 3502001WL003802 Credited 25/08/2021  
60 Bhajan Lal(Son)
UT-02-001-022-001/298		ST P P P P P P P P P P P A P P 13 204 2652 0 0 2652 PUNJAB NATIONAL BANKBRINAD BASTILPUNB0916100 3502001WL003802 Credited 25/08/2021  
कुल हाजिरी606060606060606060606006060              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 23868
प्रदाय राशि अनुसूचित जनजाति 132600
प्रदाय राशि अन्य 2652


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 159120
प्रति मजदुर औसत 2652
कुल मानव दिवस : 780