Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:34:35 PM 
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राज्य : उत्तराखंड जिला : PITHORAGARH ब्लॉक : GANGOLIHAT पंचायत : जीवल
मस्टर रोल संख्या : 2460 तारीख से : 15/09/2020    तारीख को : 28/09/2020 स्वीकृति क्रमांक : 3511006043/2020-2021/50599/AS    स्वीकृति दिनॉंक : 19/08/2020
कार्य-संहित : 3511006043/RC/2008051912 कार्य का नाम : घाटी से जीबल की ओर हल्का मोटर वाहन रोड एवं खड़ंचा निर्माण जीबल (3511006043/RC/2008051912)
     

Measurement Book Detail
MB NO.  7        Page NO.  61

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Mustroll Detail
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 shanti devi
UT-11-006-043-001/76571		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 URBAN CO-OPERATIVE BANKALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT698 3511006WL011195 Credited 01/10/2020  
2 Kalawati devi(Self)
UT-11-006-043-001/76586		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
3 कमला देवी(Wife)
UT-11-006-043-001/11520		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
4 दुर्गा देवी(Wife)
UT-11-006-043-001/1462		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
5 खुशाल सिह
UT-11-006-043-001/1478		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
6 devki devi(Self)
UT-11-006-043-001/1522		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
7 सुनील महरा(Self)
UT-11-006-043-001/11551		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
8 Bheem singh
UT-11-006-043-001/76578		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
9 kamala devi
UT-11-006-043-001/76574		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
10 puran prasad
UT-11-006-043-001/6543		SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
11 शंकर सिहं
UT-11-006-043-001/18906		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
12 हरूली देवी(Wife)
UT-11-006-043-001/11546		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
13 बलवंत सिंह
UT-11-006-043-001/11565		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
14 बसंन्‍ती देवी(Self)
UT-11-006-043-001/1490-A		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
15 पुष्‍पा देवी
UT-11-006-043-001/16545-A		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
16 धनुली देवी
UT-11-006-043-001/11506		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
17 कविता देवी(Mother)
UT-11-006-043-001/1564		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
18 देवकी देवी(Wife)
UT-11-006-043-001/1568-A		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
19 मोहन सिह
UT-11-006-043-001/11511		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
20 दान सिंह(Father)
UT-11-006-043-001/11470		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
21 खष्‍टी देवी
UT-11-006-043-001/11461		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
22 पुष्‍पा देवी(Wife)
UT-11-006-043-001/1492		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
23 मंजू देवी
UT-11-006-043-001/11568		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
24 leela devi
UT-11-006-043-001/76590		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
25 पुष्‍पा देवी
UT-11-006-043-001/11554		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
26 kalawati devi
UT-11-006-043-001/76575		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
27 हेमा देवी
UT-11-006-043-001/1490		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
28 meena devi
UT-11-006-043-001/11531		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
29 हेमंती देवी
UT-11-006-043-001/11527		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
30 हेमा देवी(Daughter)
UT-11-006-043-001/1502		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
31 DEEPA DEVI
UT-11-006-043-001/1508		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIAGANGOLI HATSBIN0002543 3511006WL011195 Credited 01/10/2020  
32 मोहनी देवी प0 देव सिह
UT-11-006-043-001/1498		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
33 गीता देवी
UT-11-006-043-001/11543		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
34 कमला देवी(Wife)
UT-11-006-043-001/11466		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
35 आरती देवी
UT-11-006-043-001/11506		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIAGANGOLI HATSBIN0002543 3511006WL011195 Credited 01/10/2020  
36 निर्मला देवी
UT-11-006-043-001/11506-A		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
37 haruli devi
UT-11-006-043-001/11502-A		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
38 गोपुली देवी
UT-11-006-043-001/1479		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
39 हीरा देवी
UT-11-006-043-001/1486		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
40 dhana devi(Mother)
UT-11-006-043-001/11565		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
41 kamla devi
UT-11-006-043-001/11501		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
42 kamala devi
UT-11-006-043-001/11488		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
43 suman devi
UT-11-006-043-001/76576		SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 STATE BANK OF INDIADASAITHALSBIN0009870 3511006WL011195 Credited 01/10/2020  
44 maya devi
UT-11-006-043-001/76573		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIAGangolihatUBIN0571725 3511006WL011195 Credited 01/10/2020  
45 rupa devi
UT-11-006-043-001/76580		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIAGangolihatUBIN0571725 3511006WL011195 Credited 01/10/2020  
46 Manisha mahara(Self)
UT-11-006-043-001/76584		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIAGangolihatUBIN0571725 3511006WL011195 Credited 01/10/2020  
47 sapna devi
UT-11-006-043-001/6543		SC P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UNION BANK OF INDIAGangolihatUBIN0571725 3511006WL011195 Credited 01/10/2020  
48 Geeta mehara(Self)
UT-11-006-043-001/76585		OTHER P P P P P P A P P P P P P A 12 201 2412 0 0 2412 UTTRANCHAL GRAMIN BANKAcholiSBIN0RRUTGB 3511006WL011195 Credited 01/10/2020  
कुल हाजिरी48484848484804848484848480              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7236
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 108540


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 115776
प्रति मजदुर औसत 2412
कुल मानव दिवस : 576