Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:36:55 PM 
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राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : LOHAGHAT पंचायत : BAKOO
मस्टर रोल संख्या : 4252 तारीख से : 15/10/2018    तारीख को : 22/10/2018 स्वीकृति क्रमांक : 4711    स्वीकृति दिनॉंक : 05/02/2018
कार्य-संहित : 3510002036/FP/2008033226 कार्य का नाम : checkdamnirman cheend gair (3510002036/FP/2008033226)
     

Measurement Book Detail
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क्र.सं. नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 गिरधर राम
UT-10-002-036-001/78
SC BAKOO P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANKLohaghat113 3510002WL008851 Credited 21/11/2018  
2 प्रकाश चन्‍द्र
UT-10-002-036-001/62
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANKLohaghat113 3510002WL008851 Credited 21/11/2018  
3 RAVI RAM(Self)
UT-10-002-036-002/165
SC PILKHECHAMAR P P P P P P A P 7 175 1225 0 0 1225 DISTRICT CO-OPERATIVE BANKKIMTOLI447 3510002WL008851 Credited 21/11/2018  
4 bhagwati bhatt(Self)
UT-10-002-036-001/161
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIALOHAGHATSBIN0002569 3510002WL008851 Credited 21/11/2018  
5 भैरव दत्‍त
UT-10-002-036-001/64
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIALOHAGHATSBIN0002569 3510002WL008851 Credited 21/11/2018  
6 मुन्‍नी देवी
UT-10-002-036-001/143
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIALOHAGHATSBIN0002569 3510002WL008851 Credited 21/11/2018  
7 HEMA JOSHI(Wife)
UT-10-002-036-001/64
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 STATE BANK OF INDIALOHAGHATSBIN0002569 3510002WL008851 Credited 21/11/2018  
8 अमित जोशी(Self)
UT-10-002-036-001/144
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKLOHAGHAT KASHIPURPUNB0643600 3510002WL008851 Credited 21/11/2018  
9 नवीन चन्‍द्र जोशी(Self)
UT-10-002-036-001/145
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKLOHAGHAT KASHIPURPUNB0643600 3510002WL008851 Credited 21/11/2018  
10 गोविन्‍द भटट(Self)
UT-10-002-036-001/146
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKLOHAGHAT KASHIPURPUNB0643600 3510002WL008851 Credited 21/11/2018  
11 BHUVANESHWARI DEVI(Wife)
UT-10-002-036-001/95
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 PUNJAB NATIONAL BANKLOHAGHAT KASHIPURPUNB0643600 3510002WL008851 Credited 21/11/2018  
12 kheem devi(Mother)
UT-10-002-036-001/66
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANKLohaghatSBIN0RRUTGB 3510002WL008851 Credited 21/11/2018  
13 bahga devi(Wife)
UT-10-002-036-001/78
SC BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANKLohaghatSBIN0RRUTGB 3510002WL008851 Credited 21/11/2018  
14 MANNU DEVI(Wife)
UT-10-002-062-002/33
OTHER CHAUDALA P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANKLohaghatSBIN0RRUTGB 3510002WL008851 Credited 21/11/2018  
15 ASHA DEVI(Wife)
UT-10-002-036-002/165
SC PILKHECHAMAR P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANKLohaghatSBIN0RRUTGB 3510002WL008851 Credited 21/11/2018  
16 रेवाधर भटट
UT-10-002-036-001/95
OTHER BAKOO P P P P P P A P 7 175 1225 0 0 1225 UTTRANCHAL GRAMIN BANKLohaghatSBIN0RRUTGB 3510002WL008851 Credited 21/11/2018  
कुल हाजिरी161616161616016              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4900
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 14700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 19600
प्रति मजदुर औसत 1225
कुल मानव दिवस : 112