Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:01:31 AM 
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राज्य : UTTARAKHAND जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : BIRGUL
मस्टर रोल संख्या : 2940 तारीख से : 22/09/2023    तारीख को : 07/10/2023 स्वीकृति क्रमांक : 3510001081/2023-2024/42808/AS    स्वीकृति दिनॉंक : 14/09/2023
कार्य-संहित : 3510001081/WC/2008132868 कार्य का नाम : BIRGUL MEIN MOHAN JOSHI KE KHET ME PAYJAL TANK NIRMAN
     

Measurement Book Detail
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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 SATISH CHANDRA(Self)
UT-10-001-081-001/340
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 NANITAL BANKBHINGARARANTBL0BHI043 3510001WL005363 Credited 03/11/2023  
2 PARWATI DEVI(Mother)
UT-10-001-081-001/270
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 THE NAINITAL BANK LIMITEDBHINGARARANTBL0BHI043 3510001WL005363 Credited 03/11/2023  
3 MANJU JOSHI(Sister)
UT-10-001-081-001/133
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 THE NAINITAL BANK LIMITEDBHINGARARANTBL0BHI043 3510001WL005363 Credited 03/11/2023  
4 INDRA DEVI(Wife)
UT-10-001-081-001/358
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 THE NAINITAL BANK LIMITEDBHINGARARANTBL0BHI043 3510001WL005363 Credited 03/11/2023  
5 BHAWANA JOSHI(Self)
UT-10-001-081-001/143-A
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 THE NAINITAL BANK LIMITEDBHINGARARANTBL0BHI043 3510001WL005363 Credited 03/11/2023  
6 दिनेश चन्‍द्र(Brother)
UT-10-001-081-001/270
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 STATE BANK OF INDIALOHAGHATSBIN0002569 3510001WL005363 Credited 03/11/2023  
7 NIRMALA JOSHI(Wife)
UT-10-001-081-001/270
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 BANK OF BARODALOHAGHATBARB0LOHAGH 3510001WL005363 Credited 03/11/2023  
8 SUNIL JOSHI
UT-10-001-081-001/358
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 PUNJAB NATIONAL BANKLOHAGHAT KASHIPURPUNB0643600 3510001WL005363 Credited 03/11/2023  
9 GHANSHYAM JOSHI(Brother)
UT-10-001-081-001/133
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 BANK OF INDIAPITHORAGARHBKID0006895 3510001WL005363 Credited 03/11/2023  
10 हीरा बल्‍लभ
UT-10-001-081-001/116
OTHER BIRGUL P P P P P A A P P P A P P P P P 13 230 2990 0 0 2990 UTTRANCHAL GRAMIN BANKLohaghatSBIN0RRUTGB 3510001WL005363 Credited 03/11/2023  
कुल हाजिरी10101010100010101001010101010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 29900


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 29900
प्रति मजदुर औसत 2990
कुल मानव दिवस : 130