Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:40:45 PM 
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राज्य : उत्तराखंड जिला : UDAM SINGH NAGAR ब्लॉक : Bajpur पंचायत : कनौरा
मस्टर रोल संख्या : 2117 तारीख से : 04/03/2021    तारीख को : 17/03/2021 स्वीकृति क्रमांक : 3509003012/2020-2021/3776/AS    स्वीकृति दिनॉंक : 27/02/2021
कार्य-संहित : 3509003012/IC/2008062626 कार्य का नाम : DORAHEY PR POOLIYA SEY NAHAR TAK NALA GOOL KHUDAN (3509003012/IC/2008062626)
     

Measurement Book Detail
MB NO.  1        Page NO.  56

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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 प्रेम सिंह (Self)
UT-09-003-007-002/152
ST कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
2 AKBAR ALI
UT-09-003-007-002/569
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
3 rekha(Self)
UT-09-003-007-002/598
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
4 JAMEEL(Self)
UT-09-003-007-002/616
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
5 SHAMA PERVEEN(Self)
UT-09-003-007-002/625
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
6 MOHD YUNUS(Self)
UT-09-003-007-002/677
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
7 ANWARI(Self)
UT-09-003-007-002/725
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
8 OMWATI(Wife)
UT-09-003-007-002/782
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
9 DHARAMBEER(Self)
UT-09-003-007-002/747
SC कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
10 afsari(Self)
UT-09-003-007-002/601
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
11 nargis(Self)
UT-09-003-007-002/602
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
12 TAVSUMN JAHE(Self)
UT-09-003-007-002/596
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
13 FARJAND ALI(Self)
UT-09-003-007-002/868
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODASULTANPUR PATTI, DIST UDHAM SINGH NAGARBARB0SULNAI 3509003WL015913 Credited 31/03/2021  
14 BAKHTAR(Self)
UT-09-003-007-002/473
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF BARODABAZPUR, UTTARKHANDBARB0BLYBAP 3509003WL015913 Credited 31/03/2021  
15 SABRUDDIN(Self)
UT-09-003-007-002/549
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANKBAZPURCNRB0003486 3509003WL015913 Credited 30/03/2021  
16 NOOR HASAN(Self)
UT-09-003-007-002/790
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANKBAZPURCNRB0003486 3509003WL015913 Credited 30/03/2021  
17 USHMAN(Self)
UT-09-003-007-002/587
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 CANARA BANKBAZPURCNRB0003486 3509003WL015913 Credited 30/03/2021  
18 साकिर हुसैन (Self)
UT-09-003-007-002/60
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANKBAZPURPUNB0443000 3509003WL015913 Credited 31/03/2021  
19 NASIR(Self)
UT-09-003-007-002/695
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 BANK OF INDIABAZPURBKID0007129 3509003WL015913 Credited 30/03/2021  
20 SABRA BEGAM(Self)
UT-09-003-007-002/651
OTHER कनौरी P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANKBajpurSBIN0RRUTGB 3509003WL015913 Credited 30/03/2021  
कुल हाजिरी20202020202002020202020200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2412
प्रदाय राशि अनुसूचित जनजाति 2412
प्रदाय राशि अन्य 43416


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 48240
प्रति मजदुर औसत 2412
कुल मानव दिवस : 240