Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:41:44 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : शाहपुर पंचायत : सीतलझिरि
मस्टर रोल संख्या : 689 तारीख से : 30/04/2020    तारीख को : 06/05/2020  : 1ghkhgj    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1731007016/IF/22012034452119 कार्य का नाम : khet talab banwari/mouji (1731007016/IF/22012034452119)
     

Measurement Book Detail
MB NO.  4070        Page NO.  37

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 laxmi
MP-31-007-016-001/22
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAdeshawadi9411 1731007WL007273  
2 SHIVBATI(Daughter)
MP-31-007-016-001/145
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL007273  
3 SHIVKUMAR(Son)
MP-31-007-016-001/130
ST शीतलझिरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL007273 Credited 16/05/2020  
4 Reena(Daughter)
MP-31-007-016-001/22
ST शीतलझिरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL007273 Credited 16/05/2020  
5 Mithya(Daughter)
MP-31-007-016-001/70
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL007273  
6 रमेश
MP-31-007-016-001/182
SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273  
7 पप्‍पू
MP-31-007-016-001/233
OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273  
8 शिवचरण
MP-31-007-016-001/143
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273  
9 दलप (Self)
MP-31-007-016-001/109-B
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273  
10 सुनीता
MP-31-007-016-001/98
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273  
11 जददू (Self)
MP-31-007-016-001/66-B
ST शीतलझिरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273 Credited 16/05/2020  
12 श्यामलाल
MP-31-007-016-001/70
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731007WL007273  
13 ओझा(Son)
MP-31-007-016-001/102
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL007273  
14 ओझा (Self)
MP-31-007-016-001/105-B
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL007273  
15 बिलन्‍ती (Wife)
MP-31-007-016-001/105-B
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731007WL007273  
16 बबलू
MP-31-007-016-001/178
SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL007273  
17 भूरी(Daughter-in-Law)
MP-31-007-016-001/233
OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731007WL007273  
18 रामदयाल (Self)
MP-31-007-016-001/178-A
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL007273  
19 सरवन
MP-31-007-016-001/106
ST शीतलझिरी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL007273 Credited 16/05/2020  
20 सुक्‍कन (Self)
MP-31-007-016-001/109-A
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL007273  
21 चैनसिंह
MP-31-007-016-001/110
ST शीतलझिरी P P P A A A A 3 170 510 0 0 510 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL007273 Credited 16/05/2020  
22 पूरन
MP-31-007-016-001/13
ST शीतलझिरी P P P P P A A 5 170 850 0 0 850 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL007273 Credited 16/05/2020  
23 लीलावति
MP-31-007-016-001/13
ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731007WL007273  
कुल हाजिरी6665540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5440
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 5440
प्रति मजदुर औसत 236.5217
कुल मानव दिवस : 32