Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 07:06:06 PM 
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राज्य : उत्तराखंड जिला : UDAM SINGH NAGAR ब्लॉक : Bajpur पंचायत : कनौरा
मस्टर रोल संख्या : 779 तारीख से : 03/07/2019    तारीख को : 16/07/2019 स्वीकृति क्रमांक : 3509003009/2019-2020/3173/AS    स्वीकृति दिनॉंक : 29/06/2019
कार्य-संहित : 3509003009/IC/2008045507 कार्य का नाम : KASHMER KEY KHET SEY MANVINDER KEY KHET TAK NALA/GOOL KHOODAN (3509003009/IC/2008045507)
     

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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 AFSANA(Self)
UT-09-003-007-002/637
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 URBAN CO-OPERATIVE BANKSultanpur Patti648 3509003WL004827 Credited 24/07/2019  
2 ASHRAF ALI(Self)
UT-09-003-007-002/626
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 24/07/2019  
3 AMEER KHAN(Self)
UT-09-003-007-002/671
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
4 NURAIN(Self)
UT-09-003-007-002/698
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 24/07/2019  
5 IKHITYAR HUSSAIN
UT-09-003-007-002/702
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
6 PHOOL JAHAN(Self)
UT-09-003-007-002/696
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
7 LAEEK AHMAD(Self)
UT-09-003-007-002/692
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
8 FAREDA(Self)
UT-09-003-007-002/629
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
9 MOMINA
UT-09-003-007-002/656
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
10 shokin jahan(Self)
UT-09-003-007-002/605
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
11 shanah begum(Self)
UT-09-003-007-002/606
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
12 JABUL NISHA
UT-09-003-007-002/638
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 24/07/2019  
13 MOHD IDREESH(Self)
UT-09-003-007-002/639
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL004827 Credited 23/07/2019  
14 YASEEN(Self)
UT-09-003-007-002/642
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANKMAHESHPURA DORAHANTBL0BAZ104 3509003WL004827 Credited 24/07/2019  
15 ISLAM(Self)
UT-09-003-007-002/624
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANKMAHESHPURA DORAHANTBL0BAZ104 3509003WL004827 Credited 24/07/2019  
16 MOHD FEJAN(Self)
UT-09-003-007-002/628
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANKMAHESHPURA DORAHANTBL0BAZ104 3509003WL004827 Credited 24/07/2019  
17 SHER MOHAD(Self)
UT-09-003-007-002/632
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANKMAHESHPURA DORAHANTBL0BAZ104 3509003WL004827 Credited 24/07/2019  
18 FATIMA(Wife)
UT-09-003-007-002/632
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 NANITAL BANKMAHESHPURA DORAHANTBL0BAZ104 3509003WL004827 Credited 23/07/2019  
19 SABRUDDIN(Self)
UT-09-003-007-002/549
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANKBAZPURCNRB0003486 3509003WL004827 Credited 23/07/2019  
20 ARIF ALI(Self)
UT-09-003-007-002/699
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 CANARA BANKBAZPURCNRB0003486 3509003WL004827 Credited 23/07/2019  
21 NASIR(Self)
UT-09-003-007-002/695
OTHER कनौरी P P P P P P A P P P P P P A 12 182 2184 0 0 2184 BANK OF INDIABAZPURBKID0007129 3509003WL004827 Credited 23/07/2019  
कुल हाजिरी21212121212102121212121210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 45864


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 45864
प्रति मजदुर औसत 2184
कुल मानव दिवस : 252