Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:57:04 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 3720 तारीख से : 10/07/2018    तारीख को : 15/07/2018  : 31dud    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1738008053/WC/22012034391562 कार्य का नाम : dudagav navin talab (1738008053/WC/22012034391562)
     

Measurement Book Detail
MB NO.  03        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Kantibai(Wife)
MP-38-008-020-003/32
ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL041167 Credited 01/08/2018  
2 Chainbati(Wife)
MP-38-008-020-003/37
ST डुडगांव P P P P P A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
3 रजिया (Self)
MP-38-008-020-003/38
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
4 kumesh(Son)
MP-38-008-020-003/109
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
5 हरिचंद (Self)
MP-38-008-020-003/121
ST डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
6 सोनका
MP-38-008-020-003/210
OTHER डुडगांव P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
7 भगवन्‍ती(Wife)
MP-38-008-020-003/88
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
8 एमन्‍तकुमार(Husband)
MP-38-008-053-001/106
OTHER डुडगांव P A A A A A 1 174 174 0 0 174 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008053WL041167 Credited 01/08/2018  
9 दिपीका (Self)
MP-38-008-053-001/213
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
10 REKHA(Wife)
MP-38-008-053-001/220-A
ST डुडगांव X X P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008053WL041167 Credited 01/08/2018  
11 dhurgabai
MP-38-008-053-001/215-B
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL065320 Credited 05/10/2018  
12 Akalsingh(Husband)
MP-38-008-020-003/14
ST डुडगांव P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL041167 Credited 01/08/2018  
13 Rameshvar(Self)
MP-38-008-020-003/88
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL041167 Credited 01/08/2018  
14 RAJENDRA(Self)
MP-38-008-053-001/220-A
ST डुडगांव X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIAPARASWADASBIN0013642 1738008053WL041167 Credited 01/08/2018  
15 संगीता (Wife)
MP-38-008-020-003/150
OTHER डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL041167 Credited 01/08/2018  
16 santosh(Son)
MP-38-008-020-003/57
ST डुडगांव P P X X X X 2 174 348 0 0 348 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL041167 Credited 01/08/2018  
17 मुन्‍नालाल (Son)
MP-38-008-020-003/107
OTHER डुडगांव P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL041167 Credited 01/08/2018  
18 Choottu(Grandson)
MP-38-008-020-003/202
ST डुडगांव P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL041167 Credited 01/08/2018  
19 sukhalal(Self)
MP-38-008-053-001/157-A
ST डुडगांव X X P P P P 4 174 696 0 0 696 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008053WL041167 Credited 01/08/2018  
कुल हाजिरी161415141413              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6960
प्रदाय राशि अन्य 8004


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14964
प्रति मजदुर औसत 787.5789
कुल मानव दिवस : 86