Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:46 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हनौता पारीक्षित
मस्टर रोल संख्या : 27372 तारीख से : 20/02/2021    तारीख को : 26/02/2021  : 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267 कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)
     

Measurement Book Detail
MB NO.  6000        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 shivram(Self)
MP-10-006-004-001/447-A
SC हनौतापारीक्षित A A X X X X X 0 0 0 0 0 0     1710006004WL142045  
2 लक्ष्मीबाई(Wife)
MP-10-006-004-001/650
ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0     1710006004WL142045  
3 सुखरानी(Wife)
MP-10-006-004-001/90
ST हनौतापारीक्षित A X X X X X X 0 190 0 0 0 0     1710006004WL142045  
4 प्रहलाद(Self)
MP-10-006-004-001/94
ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0     1710006004WL142045  
5 Ramprasad(Self)
MP-10-006-004-001/109-A
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
6 सरमन(Self)
MP-10-006-004-001/135
ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL142045  
7 खिलान(Self)
MP-10-006-004-001/67
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL142045 Credited 20/03/2021  
8 राजकुमार(Self)
MP-10-006-004-001/689
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
9 कमलाबई(Self)
MP-10-006-004-001/9
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 20/03/2021  
10 हर्षकुमार(Self)
MP-10-006-004-001/137
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
11 अनंदी(Self)
MP-10-006-004-001/145
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 20/03/2021  
12 संतोष(Self)
MP-10-006-004-001/152
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 20/03/2021  
13 गोकल प्रसाद(Self)
MP-10-006-004-001/184
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 20/03/2021  
14 कनई(Self)
MP-10-006-004-001/212
SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
15 घासीराम(Self)
MP-10-006-004-001/271
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 19/03/2021  
16 रमेश कुमार(Self)
MP-10-006-004-001/278
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 20/03/2021  
17 फुला(Daughter)
MP-10-006-004-001/271
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL142045  
18 लक्ष्मन(Self)
MP-10-006-004-001/653
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
19 गोविन्द्र(Self)
MP-10-006-004-001/178
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
20 Ramprasad(Self)
MP-10-006-004-001/222-B
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
21 कलावती(Wife)
MP-10-006-004-001/211
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
22 बालकिशन(Self)
MP-10-006-004-001/90
ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
23 राजाराम(Self)
MP-10-006-004-001/790
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
24 भावसींग
MP-10-006-004-001/759
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 20/03/2021  
25 किरन
MP-10-006-004-001/759
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
26 राजू(Self)
MP-10-006-004-001/139
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
27 श्याम(Self)
MP-10-006-004-001/190
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
28 गुलाब(Self)
MP-10-006-004-001/650
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
29 rakesh(Self)
MP-10-006-004-001/448-A
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
30 जनकरानी(Wife)
MP-10-006-004-001/67
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
31 भागीरथ
MP-10-006-004-001/788
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
32 ramprasad(Self)
MP-10-006-004-001/288-D
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
33 Shyamlal(Self)
MP-10-006-004-001/105-A
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
34 Kuverbai(Wife)
MP-10-006-004-001/288-D
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
35 Jagatsingh(Self)
MP-10-006-004-001/857-B
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
36 ramkishan(Self)
MP-10-006-004-001/290-D
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
37 revti(Wife)
MP-10-006-004-001/447-A
SC हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
38 Roopa(Wife)
MP-10-006-004-001/760
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
39 ऊषा(Wife)
MP-10-006-004-001/689
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
40 प्रमिला(Wife)
MP-10-006-004-001/278
OTHER हनौतापारीक्षित A X X X X X X 0 190 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
41 Ramadhar(Self)
MP-10-006-004-001/318-A
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
42 Ajabrani(Wife)
MP-10-006-004-001/318-A
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
43 हरीबाई(Wife)
MP-10-006-004-001/94
ST हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
44 sukhlal(Self)
MP-10-006-004-001/287-D
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
45 बबलू(Son)
MP-10-006-004-001/42
ST हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
46 पप्पू(Self)
MP-10-006-004-001/651
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
47 रानी(Wife)
MP-10-006-004-001/651
ST हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
48 LALSINGH(Self)
MP-10-006-004-001/885-A
ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
49 देशराज
MP-10-006-004-001/760
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
50 रधवीर(Self)
MP-10-006-004-001/161
ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
51 Vidhya(Wife)
MP-10-006-004-001/290-D
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 19/03/2021  
52 रामप्यारी(Wife)
MP-10-006-004-001/212
SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045 Credited 18/03/2021  
53 AKASH(Self)
MP-10-006-004-001/311-A
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL142045  
54 श्रीराम(Self)
MP-10-006-004-001/822
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
55 rajness patel(Self)
MP-10-006-004-001/1264
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
56 Chhapkali(Self)
MP-10-006-004-001/555-A
SC हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
57 versha(Self)
MP-10-006-004-001/993-B
SC हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL142045 Credited 18/03/2021  
58 BHAGWAT(Self)
MP-10-006-004-001/1285
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045 Credited 18/03/2021  
59 naveeta(Wife)
MP-10-006-004-001/1264
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL142045  
कुल हाजिरी41966660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2090
प्रदाय राशि अनुसूचित जनजाति 3230
प्रदाय राशि अन्य 8740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14060
प्रति मजदुर औसत 238.3051
कुल मानव दिवस : 74