Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:22:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : लमतरा
मस्टर रोल संख्या : 8844 तारीख से : 06/07/2022    तारीख को : 12/07/2022  : 1709005/2021-2022/207606/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1709005049/DP/22012034525971 कार्य का नाम : फसल सुरक्षा दिवाल कैलासिया बाई चौधरी के खेत से रामाधार बसोर के खेत तक (1709005049/DP/22012034525971)
     

Measurement Book Detail
MB NO.  04        Page NO.  27

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 पे्रम बाई
MP-09-005-049-001/367		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
2 दयाली
MP-09-005-049-001/430		OTHER लमतरा P P A A A A A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL0035121 Credited 29/08/2022  
3 किशन
MP-09-005-049-001/453		OTHER लमतरा P P P A A A A 3 192 576 0 0 576 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
4 रामनाथ
MP-09-005-049-001/79		ST लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
5 कोमल
MP-09-005-049-001/462		OTHER लमतरा P P P P P A A 5 192 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
6 सुहागबाई
MP-09-005-049-001/432		OTHER लमतरा P P P A A A A 3 192 576 0 0 576 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
7 उर्मिला
MP-09-005-049-001/445		OTHER लमतरा P P P A A A A 3 192 576 0 0 576 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
8 गेंदाबाई
MP-09-005-049-001/404		OTHER लमतरा P P A A A A A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
9 लच्छू
MP-09-005-049-001/228		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
10 राजकुमारी
MP-09-005-049-001/228		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
11 रामसजीवन
MP-09-005-049-001/264		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
12 रामलाल
MP-09-005-049-001/283		OTHER लमतरा P P A A A A A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
13 शीला
MP-09-005-049-001/329		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
14 मदनलाल
MP-09-005-049-001/336		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL0037952 Credited 03/10/2022  
15 मीनाबाई
MP-09-005-049-001/336		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
16 मर्रुबाई
MP-09-005-049-001/337		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
17 मनसुख
MP-09-005-049-001/364-A		OTHER लमतरा P P A A A A A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
18 प्रभू
MP-09-005-049-001/464		OTHER लमतरा P P P A A A A 3 192 576 0 0 576 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
19 राजेश
MP-09-005-049-001/367		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
20 छेदीलाल
MP-09-005-049-001/437		OTHER लमतरा P P P P P A A 5 192 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
21 गैसार्बा
MP-09-005-049-001/437		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
22 शीला
MP-09-005-049-001/430		OTHER लमतरा P P A A A A A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
23 Lalli bai
MP-09-005-049-001/328-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
24 मैमबाई
MP-09-005-049-001/328-B		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
25 kaluram(Self)
MP-09-005-049-001/278-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
26 panni bai(Wife)
MP-09-005-049-001/225		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
27 गुलाव बाई(Wife)
MP-09-005-049-001/486		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
28 chhoti bai(Wife)
MP-09-005-049-001/314-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
29 Shobha(Daughter-in-Law)
MP-09-005-049-001/378		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
30 बासुदेव(Self)
MP-09-005-049-001/710		OTHER लमतरा P P P P P A A 5 192 960 0 0 960 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
31 धनीराम
MP-09-005-049-001/414-B		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
32 गुलाबाबई
MP-09-005-049-001/152		SC लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL0035121 Credited 29/08/2022  
33 लीला बाई(Self)
MP-09-005-049-001/277-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
34 संतकुमार
MP-09-005-049-001/79-A		SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
35 SANGITA(Wife)
MP-09-005-049-001/79-A		SC लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
36 कौसाबाई
MP-09-005-049-001/277		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
37 बाई
MP-09-005-049-001/414-B		OTHER लमतरा P P P P A A A 4 192 768 0 0 768 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
38 kesh bai(Wife)
MP-09-005-049-001/278-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
39 रम्मी
MP-09-005-049-001/81		OTHER लमतरा P P A A A A A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
40 हिम्‍मतलाल
MP-09-005-049-001/314-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
41 मीरा
MP-09-005-049-001/420-A		OTHER लमतरा P P P A A A A 3 192 576 0 0 576 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
42 RAJENDRA YADAV(Self)
MP-09-005-049-001/434-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
43 दुजीबाई
MP-09-005-049-001/259-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
44 BABITA YADAV(Wife)
MP-09-005-049-001/434-A		OTHER लमतरा P P P P P P A 6 192 1152 0 0 1152 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
45 अजय(Self)
MP-09-005-049-001/99-A		OTHER लमतरा P P P A A A A 3 192 576 0 0 576 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
46 छेदीलाल
MP-09-005-049-001/259-A		OTHER लमतरा A A P A A P A 2 192 384 0 0 384 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005049WL029450 Credited 25/07/2022  
कुल हाजिरी4545403322200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3072
प्रदाय राशि अनुसूचित जनजाति 1152
प्रदाय राशि अन्य 35136


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39360
प्रति मजदुर औसत 855.6522
कुल मानव दिवस : 205