Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:36:12 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : बैठान्या बुजुर्ग
मस्टर रोल संख्या : 16765 तारीख से : 06/12/2019    तारीख को : 12/12/2019  : 1724009/2019-2020/30361/AS    स्वीकृति दिनॉंक : 03/08/2019
कार्य-संहित : 1724009007/WC/22012034472860 कार्य का नाम : khet talab bhagla ke khet pass laikhedi (1724009007/WC/22012034472860)
     

Measurement Book Detail
MB NO.  241563        Page NO.  23

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 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 TEPA GANJIYA(Self)
MP-24-009-007-002/149-C
ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 23/01/2020  
2 mahariya(Self)
MP-24-009-007-002/156
ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 23/01/2020  
3 moh bai(Wife)
MP-24-009-007-002/156
ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 23/01/2020  
4 Fundi bai(Wife)
MP-24-009-007-003/40-A
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 23/01/2020  
5 झेंदा(Wife)
MP-24-009-007-003/55
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
6 kishan versing(Self)
MP-24-009-007-003/55-D
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 23/01/2020  
7 उमली(Wife)
MP-24-009-007-003/26
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
8 रूखली(Wife)
MP-24-009-007-003/58
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
9 GORVETI BAI(Wife)
MP-24-009-007-003/67-A
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
10 gamti bai(Wife)
MP-24-009-007-003/67-D
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
11 Meera bai tersing(Wife)
MP-24-009-007-003/80
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
12 झिंगली(Wife)
MP-24-009-007-003/90
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL067887 Credited 24/01/2020  
13 नरसिंह(Self)
MP-24-009-007-003/90
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009WL079951 Credited 20/02/2020  
14 anil shivram(Self)
MP-24-009-007-003/74-C
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009007WL067887 Credited 23/01/2020  
15 rasiya bai(Wife)
MP-24-009-007-003/74-C
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009007WL067887 Credited 23/01/2020  
16 मदन(Self)
MP-24-009-007-003/33
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009007WL067887 Credited 24/01/2020  
17 राधा(Wife)
MP-24-009-007-003/33
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKCHAINPURBKID0NAMRGB 1724009007WL067887 Credited 23/01/2020  
18 gulsing naharsing(Self)
MP-24-009-007-003/67-D
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009007WL067887 Credited 23/01/2020  
19 झेजतरी(Wife)
MP-24-009-007-003/67
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009007WL067887 Credited 23/01/2020  
20 नहारसिंह(Self)
MP-24-009-007-003/67
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009007WL067887 Credited 23/01/2020  
21 रूमसिंह(Self)
MP-24-009-007-003/58
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009007WL067887 Credited 23/01/2020  
22 तेरसिंह(Self)
MP-24-009-007-003/80
SC लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009WL079951 Credited 19/02/2020  
23 राणा(Self)
MP-24-009-007-003/26
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009007WL067887 Credited 23/01/2020  
24 GORELAL(Self)
MP-24-009-007-002/159-A
ST बैठान्या बुजुर्ग P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009007WL067887 Credited 23/01/2020  
25 CHATARSING NAHARSING(Self)
MP-24-009-007-003/67-A
ST लायखेड़+ी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIAZIRNIYABKID0009911 1724009WL079951 Credited 19/02/2020  
कुल हाजिरी2525252525250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7392
प्रदाय राशि अनुसूचित जनजाति 19008
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26400
प्रति मजदुर औसत 1056
कुल मानव दिवस : 150