Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 04:26:08 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : मझगांव
मस्टर रोल संख्या : 1255 तारीख से : 14/04/2021    तारीख को : 27/04/2021  : 5044/92    स्वीकृति दिनॉंक : 29/12/2018
कार्य-संहित : 1745005044/IF/22012034452451 कार्य का नाम : Medbandhan Suresh kumar/Param singh gp Majhgaon (1745005044/IF/22012034452451)
     

Measurement Book Detail
MB NO.  3940        Page NO.  102

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 अनताब
MP-45-005-044-001/63
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005044WL012607 Credited 13/05/2021  
2 परमबती
MP-45-005-044-001/71
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 CENTRAL MADHYA PRADESH GRAMIN BANKSamnapurCBIN0R20002 1745005044WL012607 Credited 11/05/2021  
3 LALLU(Self)
MP-45-005-044-001/84-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL012607 Credited 20/05/2021  
4 BAISAKHIN(Wife)
MP-45-005-044-001/84-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSAMNAPURBKID0NAMRGB 1745005044WL012607 Credited 20/05/2021  
5 प्‍यारेलाल
MP-45-005-044-001/71
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 13/05/2021  
6 बेनीराम
MP-45-005-044-001/50
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 13/05/2021  
7 मीरा
MP-45-005-044-001/50
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 13/05/2021  
8 सुखमतिया
MP-45-005-044-001/63
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 13/05/2021  
9 BRIJ LAL(Self)
MP-45-005-044-001/38
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 13/05/2021  
10 SUHAR WATI
MP-45-005-044-001/38
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 13/05/2021  
11 भवरसिंह
MP-45-005-044-001/14
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 20/05/2021  
12 सोनबती
MP-45-005-044-001/14
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 MADHYA PRADESH GRAMIN BANKSamnapurBKID0MG1336 1745005044WL012607 Credited 20/05/2021  
13 FHULMAT(Self)
MP-45-005-044-001/41-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL040062 Credited 02/08/2021  
14 BRENDRA(Son)
MP-45-005-044-001/41-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL040062 Credited 02/08/2021  
15 चंद्रसिंह
MP-45-005-044-001/157-A
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
16 PHOOL WATI(Wife)
MP-45-005-044-001/157-A
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
17 rajkumari(Wife)
MP-45-005-044-001/14-A
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
18 ARJUN(Self)
MP-45-005-044-001/82-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL040062 Credited 02/08/2021  
19 AMARVATI(Wife)
MP-45-005-044-001/82-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL040062 Credited 02/08/2021  
20 ANIL(Self)
MP-45-005-044-001/49-D
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 11/05/2021  
21 MOOLCHAND(Self)
MP-45-005-044-001/63-B
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
22 ANSUIYA BAI
MP-45-005-044-001/63-B
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
23 SANTOSH(Self)
MP-45-005-044-001/14-A
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
24 omtibai(Wife)
MP-45-005-044-001/14-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
25 GANESH(Self)
MP-45-005-044-001/14-C
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 19/05/2021  
26 धनसिंह
MP-45-005-044-001/76
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 13/05/2021  
27 गीता
MP-45-005-044-001/76
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005044WL012607 Credited 13/05/2021  
28 RAMPYARI(Self)
MP-45-005-044-001/14-B
OTHER मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005044WL012607 Credited 20/05/2021  
29 PARVATI(Wife)
MP-45-005-044-001/49-D
ST मद्भागांव B P P P P P A P P P P P P P 12 180 2160 0 0 2160 BANK OF BARODADINDORIBARB0DINDIN 1745005044WL012607 Credited 11/05/2021  
कुल हाजिरी02929292929029292929292929              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 25920
प्रदाय राशि अन्य 36720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62640
प्रति मजदुर औसत 2160
कुल मानव दिवस : 348