Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jul-2024 11:43:17 PM 
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राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : nayal
मस्टर रोल संख्या : 1801 तारीख से : 12/09/2016    तारीख को : 18/09/2016 स्वीकृति क्रमांक : 841    स्वीकृति दिनॉंक : 01/09/2016
कार्य-संहित : 3510001113/LD/387806 कार्य का नाम : Const.of bhumi sudhar nayal (3510001113/LD/387806)
     

Measurement Book Detail
MB NO.  87        Page NO.  87

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव1234567कुल 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 ईश्‍वरी देवी
UT-10-001-016-001/28
OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL005351 Credited 19/11/2016  
2 डिकर देव
UT-10-001-016-001/65
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL005351 Credited 18/11/2016  
3 माया देवी
UT-10-001-016-001/65
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL005351 Credited 18/11/2016  
4 सुरेश राम
UT-10-001-017-002/75
SC nayal P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL005351 Credited 18/11/2016  
5 सदानन्‍द
UT-10-001-017-002/89
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL005351 Credited 18/11/2016  
6 जानकी देवी
UT-10-001-017-002/127
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 IDBI BANKChampawatIBKL0001598 3510001WL005351 Credited 19/11/2016  
7 गुमानी दत्‍त
UT-10-001-017-002/88
OTHER NAYAL P P P P P P A 6 174 1044 0 0 1044 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL005351 Credited 18/11/2016  
8 शिवदत्‍त
UT-10-001-029-001/114
OTHER PATHARMOON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 18/11/2016  
9 चिन्‍तामणी
UT-10-001-016-001/106
OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 18/11/2016  
10 चिन्‍तामणी
UT-10-001-017-002/85
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 18/11/2016  
11 दीवानी राम
UT-10-001-017-002/74
SC nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 18/11/2016  
12 ईश्‍वरी देवी(Wife)
UT-10-001-017-002/132
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 18/11/2016  
13 बलदेव(Self)
UT-10-001-017-002/118
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 19/11/2016  
14 खीमानन्‍द
UT-10-001-016-001/86
OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005351 Credited 18/11/2016  
15 लोकमणी
UT-10-001-017-002/66
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL005351 Credited 18/11/2016  
16 दुर्गा देवी
UT-10-001-017-002/121
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL005351 Credited 19/11/2016  
17 तुलसी दत्‍त
UT-10-001-017-002/133
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAChampawatBARB0CHAMPT 3510001WL005351 Credited 18/11/2016  
18 झुपली देवी
UT-10-001-029-001/127
OTHER PATHARMOON P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODAChampawatBARB0CHAMPT 3510001WL005351 Credited 18/11/2016  
19 ईश्‍वरी दत्‍त(Self)
UT-10-001-016-001/129
OTHER BAJON P P P P P P A 6 174 1044 0 0 1044 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL005351 Credited 19/11/2016  
20 पुष्‍कर दत्‍त(Self)
UT-10-001-017-002/125
OTHER nayal P P P P P P A 6 174 1044 0 0 1044 CHAMPAWAT262523PITHORAGARH,DEHRADUN 3510001WL005351 Credited 19/11/2016  
कुल हाजिरी2020202020200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 18792


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 20880
प्रति मजदुर औसत 1044
कुल मानव दिवस : 120