Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:43:47 PM 
Mustroll Report Back  
 
राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : CHAIKUNIBORA
मस्टर रोल संख्या : 2997 तारीख से : 01/02/2017    तारीख को : 16/02/2017 स्वीकृति क्रमांक : 24/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227450 कार्य का नाम : nursery plantation mudiyani (3510001/DP/227450)
     

Measurement Book Detail
MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 चंचला देवी
UT-10-001-012-001/126		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL008734 Credited 17/04/2017  
2 गंगा देवी(Self)
UT-10-001-052-001/40		OTHER KATHNOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL008734 Credited 17/04/2017  
3 जानकी देवी(Wife)
UT-10-001-090-005/205		OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL008734 Credited 17/04/2017  
4 आनन्‍दी देवी
UT-10-001-012-001/135-A		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL008734 Credited 17/04/2017  
5 तुलसी देवी(Wife)
UT-10-001-028-002/74		OTHER PALI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL008734 Credited 17/04/2017  
6 हरिप्रिया
UT-10-001-009-001/83		SC KHARKKARKI P P P P A A A A A A A A A A A A 4 174 696 0 0 696 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
7 दुर्गादेवी
UT-10-001-002-001/53		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
8 धरली देवी
UT-10-001-012-001/110		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
9 हीरा देवी(Wife)
UT-10-001-012-001/61		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
10 सुन्‍दरी देवी(Self)
UT-10-001-002-001/179		OTHER MAURARI P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
11 शान्‍ती देवी(Wife)
UT-10-001-002-001/180		OTHER MAURARI P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
12 महेश सिंह(Self)
UT-10-001-013-003/194		OTHER RAKARIFULARA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
13 हेमा रावत(Wife)
UT-10-001-013-001/48		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
14 मनी देवी(Wife)
UT-10-001-013-001/51		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P A 13 174 2262 0 0 2262 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
15 खीमा देवी
UT-10-001-013-001/111		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
16 चंचला देवी(Wife)
UT-10-001-013-001/30		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
17 हीरा देवी(Wife)
UT-10-001-013-001/31		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
18 पुष्‍पा देवी(Self)
UT-10-001-013-001/19		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
19 हीरा देवी(Wife)
UT-10-001-013-001/190		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
20 दीपा(Daughter)
UT-10-001-013-001/103		OTHER CHAIKUNIBORA P P P P P P A P A A A A A A A A 7 174 1218 0 0 1218 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
21 धनी देवी
UT-10-001-013-001/120		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
22 मंजू महर(Wife)
UT-10-001-013-001/143		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
23 अनिता देवी(Self)
UT-10-001-013-004/188		OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
24 मंजू पाण्‍डेय
UT-10-001-013-004/96		OTHER CHAIKUNIPANDEY P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
25 गंगादेवी
UT-10-001-091-001/74		OTHER SIMALTA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
26 उमादेवी
UT-10-001-091-003/48		OTHER Kaanda P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
27 जीवन्‍ती देवी(Wife)
UT-10-001-013-001/17		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UCO BANKChampawatUCBA0003204 3510001WL008734 Credited 17/04/2017  
28 दीपा
UT-10-001-013-001/105		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
29 गीता देवी
UT-10-001-013-001/151		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
30 शान्‍ती देवी
UT-10-001-013-001/224		OTHER CHAIKUNIBORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
31 चनी देवी(Wife)
UT-10-001-091-001/79		OTHER SIMALTA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
32 जानकी देवी(Wife)
UT-10-001-091-001/55		OTHER SIMALTA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
33 गीता देवी(Wife)
UT-10-001-090-005/207		OTHER SILING TAK P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
34 NANDA DEVI(Self)
UT-10-001-023-001/172		OTHER BAKORA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIAMANCHSBIN0011408 3510001WL008734 Credited 17/04/2017  
35 आशा देवी
UT-10-001-091-003/35		OTHER Kaanda P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
36 हेमा देवी
UT-10-001-091-003/43		OTHER Kaanda P P P P P P A P P P P A A A A A 10 174 1740 0 0 1740 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL008734 Credited 17/04/2017  
37 हीरा बोरा
UT-10-001-012-001/51		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
38 कलावती देवी
UT-10-001-012-001/72		OTHER MUDIYANI P P P P A A A A A A A A A A A A 4 174 696 0 0 696 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
39 मोती
UT-10-001-012-001/78		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
40 तुलसी देवी(Self)
UT-10-001-002-001/205		OTHER MAURARI P P P P P P A P P A A A A A A A 8 174 1392 0 0 1392 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
41 बसन्‍ती देवी
UT-10-001-012-001/107		SC MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
42 खिमुली देवी
UT-10-001-002-001/124		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
43 नारायणी देवी
UT-10-001-002-001/81		OTHER MAURARI P P P P A A A A A A A A A A A A 4 174 696 0 0 696 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
44 राम सिंह
UT-10-001-012-001/142		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
45 सरिता देवी(Wife)
UT-10-001-012-001/20		OTHER MUDIYANI P P P P P P A P P A A A A A A A 8 174 1392 0 0 1392 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
46 मंजू महर
UT-10-001-012-001/23		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 18/04/2017  
47 केशवी देवी
UT-10-001-012-001/28		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
48 मुन्‍नी देवी
UT-10-001-012-001/29		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
49 नन्‍दा देवी
UT-10-001-012-001/36		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
50 जानकी देवी(Wife)
UT-10-001-012-001/40		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
51 किरन देवी
UT-10-001-012-001/47		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 18/04/2017  
52 गुडडी महर(Self)
UT-10-001-012-001/172		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
53 जानकी देवी(Wife)
UT-10-001-002-001/71		OTHER MAURARI P P P P P P A P P P A A A A A A 9 174 1566 0 0 1566 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
54 दीपक सिंह
UT-10-001-012-001/117		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 18/04/2017  
55 हीरा देवी(Self)
UT-10-001-091-003/17		OTHER Kaanda P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL008734 Credited 17/04/2017  
कुल हाजिरी555555555252052504847464604644              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3132
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 119190


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 122322
प्रति मजदुर औसत 2224.0364
कुल मानव दिवस : 703