Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:33:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 278 तारीख से : 23/04/2020    तारीख को : 29/04/2020  : 1744006/2019-2020/76396/AS    स्वीकृति दिनॉंक : 17/12/2019
कार्य-संहित : 1744006010/WC/22012034507671 कार्य का नाम : naveen talab nirman mukhas (1744006010/WC/22012034507671)
     

Measurement Book Detail
MB NO.  3077        Page NO.  98

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 Gyan Singh(Son)
MP-44-006-010-004/2		ST मुखास P P P P P A P 6 140 840 0 0 840     1744006WL000816 Credited 11/05/2020  
2 रवि सिंह(Son)
MP-44-006-010-004/3		ST मुखास P P P P P A A 5 140 700 0 0 700     1744006WL000816 Credited 11/05/2020  
3 सुरेश सिंह(Son)
MP-44-006-010-004/31		ST मुखास P P P P P A P 6 140 840 0 0 840     1744006WL000816 Credited 11/05/2020  
4 विक्रम सिंह मार्को(Son)
MP-44-006-010-004/4		ST मुखास A A A A A A A 0 0 0 0 0 0     1744006WL000816  
5 दीपचंद(Son)
MP-44-006-010-004/42		ST मुखास P P P P P A P 6 140 840 0 0 840     1744006WL000816 Credited 12/05/2020  
6 सोमवती बाई(Daughter)
MP-44-006-010-004/60-A		ST मुखास P P P P P A P 6 140 840 0 0 840     1744006WL000816 Credited 11/05/2020  
7 मंजू बाई(Daughter)
MP-44-006-010-004/61		ST मुखास P P P P P A P 6 140 840 0 0 840     1744006WL000816 Credited 12/05/2020  
8 रजनी मरावी(Daughter)
MP-44-006-010-004/53		ST मुखास P P P P P A P 6 140 840 0 0 840     1744006WL000816 Credited 11/05/2020  
9 chandra bhan(Self)
MP-44-006-010-004/57-A		ST मुखास P P P P P A P 6 140 840 0 0 840 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL000816 Credited 12/05/2020  
10 अमृत सिंह(Self)
MP-44-006-010-004/23		ST मुखास A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDI 1744006WL000816  
11 जयसिंह(Self)
MP-44-006-010-004/46		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
12 जानकी बाई(Wife)
MP-44-006-010-004/18-A		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
13 जितेन्द्र सिह (Self)
MP-44-006-010-004/10-A		ST मुखास P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
14 bahadur(Self)
MP-44-006-010-004/57-B		ST मुखास P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
15 चिरौजा बाई(Wife)
MP-44-006-010-004/48		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL035096  
16 फूलबाई(Wife)
MP-44-006-010-004/4		ST मुखास A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816  
17 मुन्नी बाई(Wife)
MP-44-006-010-004/58		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
18 MUKESH(Self)
MP-44-006-010-004/64-B		ST मुखास P P P P P A A 5 140 700 0 0 700 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
19 Rammi Bai(Wife)
MP-44-006-010-004/55-B		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
20 देवानन्द(Self)
MP-44-006-010-004/40-A		ST मुखास P P P A P A A 4 140 560 0 0 560 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
21 कला बाई(Wife)
MP-44-006-010-004/61-A		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
22 Kanchan Bai(Wife)
MP-44-006-010-004/15-B		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
23 दीपक सिह(Self)
MP-44-006-010-004/37-A		ST मुखास A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816  
24 गुड्डी बाई(Daughter)
MP-44-006-010-004/46		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
25 राजकुमार(Son)
MP-44-006-010-004/20		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
26 कुसुम बाई(Daughter)
MP-44-006-010-004/51		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
27 कनेर बाई(Wife)
MP-44-006-010-004/10-A		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
28 Ashok Singh(Self)
MP-44-006-010-007/29-A		OTHER करोंदी P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
29 उमेश सिंह परस्ते(Self)
MP-44-006-010-004/64-C		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
30 सुकलाल सिह(Husband)
MP-44-006-010-005/27-A		ST कारोपानी P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
31 मैकी बाई(Wife)
MP-44-006-010-004/17-A		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
32 संतरा बार्इ्र(Wife)
MP-44-006-010-004/19		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
33 सीता बाई(Wife)
MP-44-006-010-004/28		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
34 BHOORI BAI(Wife)
MP-44-006-010-004/60-A		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
35 dropati bai(Wife)
MP-44-006-010-004/57-B		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 12/05/2020  
36 CHAMARI BAI(Self)
MP-44-006-010-007/23-A		ST करोंदी P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
37 जमुनी बाई(Wife)
MP-44-006-010-004/49		ST मुखास P P P P P A P 6 140 840 0 0 840 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
38 अमसिया बाई(Wife)
MP-44-006-010-004/2		ST मुखास A P P P P A P 5 140 700 0 0 700 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006WL000816 Credited 11/05/2020  
कुल हाजिरी3334343334031              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 27620
प्रदाय राशि अन्य 840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28460
प्रति मजदुर औसत 748.9474
कुल मानव दिवस : 199