Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:17:34 PM 
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राज्य : उत्तराखंड जिला : PITHORAGARH ब्लॉक : GANGOLIHAT पंचायत : अनोली
मस्टर रोल संख्या : 411 तारीख से : 11/11/2014    तारीख को : 24/11/2014 स्वीकृति क्रमांक : 0321    स्वीकृति दिनॉंक : 04/09/2014
कार्य-संहित : 3511006002/LD/367051 कार्य का नाम : सकत सिह के घर के पास चैकवाल निर्माण कार्य अनोली (3511006002/LD/367051)
     

Measurement Book Detail
MB NO.  2        Page NO.  2

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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 भगवान सिह
UT-11-006-002-001/4068
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872     3511006WL002763 Credited 27/01/2015  
2 तेज सिह
UT-11-006-002-001/4088
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
3 रधुली देवी
UT-11-006-002-001/4053
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
4 कुन्‍दन सिंह(Father)
UT-11-006-002-001/4059
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
5 सकुनी देवी
UT-11-006-002-001/4062
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
6 राजेन्‍द्र सिह
UT-11-006-002-001/4063
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
7 महेन्‍द्र सिह
UT-11-006-002-001/4089
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
8 भुपाल सिह
UT-11-006-002-001/4057
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
9 संदीप सिह
UT-11-006-002-001/4083
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
10 गंगा देवी
UT-11-006-002-001/4071
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 DISTRICT CO-OPERATIVE BANKDistrict co operative bank, Teh. Road Dharchula83 3511006WL002763 Credited 27/01/2015  
11 शमशेर सिह
UT-11-006-002-001/4094
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
12 रंजीत सिंह(Son)
UT-11-006-002-001/4067
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
13 मुकेश सिंह
UT-11-006-002-001/4049
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
14 पुष्‍कर सिह
UT-11-006-002-001/4056
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
15 कु0 भावना
UT-11-006-002-001/4072
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
16 रेखा देवी
UT-11-006-002-001/4069
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
17 विमला देवी
UT-11-006-002-001/4055
OTHER P P P P P P P P P P P P 12 156 1872 0 0 1872 STATE BANK OF INDIAGANAI GANGOLISBIN0006958 3511006WL002763 Credited 27/01/2015  
कुल हाजिरी17171717170171717171717017              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 31824


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 31824
प्रति मजदुर औसत 1872
कुल मानव दिवस : 204