Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 11:19:37 PM 
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राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : SHAKTIPURBUNGA
मस्टर रोल संख्या : 2532 तारीख से : 10/11/2016    तारीख को : 25/11/2016 स्वीकृति क्रमांक : 10/2016    स्वीकृति दिनॉंक : 25/06/2016
कार्य-संहित : 3510001/DP/227451 कार्य का नाम : nursery plantation MUDIYANI PART 2 (3510001/DP/227451)
     

Measurement Book Detail
MB NO.  26        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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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 निलावती देवी
UT-10-001-012-001/135
OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL007394 Credited 15/04/2017  
2 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 3510001WL007394 Credited 15/04/2017  
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 3510001WL007394 Credited 15/04/2017  
4 देवकी देवी
UT-10-001-013-001/102
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 3510001WL007394 Credited 15/04/2017  
5 मोती देवी
UT-10-001-002-001/21
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 3510001WL007394 Credited 15/04/2017  
6 आशा देवी(Daughter-in-Law)
UT-10-001-090-005/100
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 3510001WL007394 Credited 15/04/2017  
7 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 3510001WL007394 Credited 15/04/2017  
8 मनी देवी(Wife)
UT-10-001-013-001/51
OTHER CHAIKUNIBORA 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 3510001WL007394 Credited 15/04/2017  
9 मुन्‍नी देवी(Wife)
UT-10-001-013-001/104
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 3510001WL007394 Credited 15/04/2017  
10 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 3510001WL007394 Credited 15/04/2017  
11 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 3510001WL007394 Credited 15/04/2017  
12 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 3510001WL007394 Credited 15/04/2017  
13 पुष्‍पा देवी(Self)
UT-10-001-013-001/19
OTHER CHAIKUNIBORA P P P P P A A A A A A A A A A A 5 174 870 0 0 870 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL007394 Credited 15/04/2017  
14 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 3510001WL007394 Credited 15/04/2017  
15 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 3510001WL007394 Credited 15/04/2017  
16 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 3510001WL007394 Credited 15/04/2017  
17 दीपा(Daughter)
UT-10-001-013-001/103
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 3510001WL007394 Credited 15/04/2017  
18 कलावती देवी(Wife)
UT-10-001-013-001/90
SC CHAIKUNIBORA 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 3510001WL007394 Credited 15/04/2017  
19 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 3510001WL007394 Credited 15/04/2017  
20 गंगादेवी
UT-10-001-091-001/74
OTHER SIMALTA 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 3510001WL007394 Credited 15/04/2017  
21 देवकी देवी(Daughter)
UT-10-001-002-001/134
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 3510001WL007394 Credited 15/04/2017  
22 तिलोकी देवी
UT-10-001-090-005/92
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 3510001WL007394 Credited 15/04/2017  
23 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 3510001WL007394 Credited 15/04/2017  
24 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 3510001WL007394 Credited 15/04/2017  
25 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 3510001WL007394 Credited 15/04/2017  
26 कुन्‍ती देवी
UT-10-001-091-003/2
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 3510001WL007394 Credited 15/04/2017  
27 मंजू देवी(Self)
UT-10-001-091-001/116
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 3510001WL007394 Credited 15/04/2017  
28 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 3510001WL007394 Credited 15/04/2017  
कुल हाजिरी282828282726026262626242402424              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1740
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 61770


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 63510
प्रति मजदुर औसत 2268.2144
कुल मानव दिवस : 365