Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 11:04:21 AM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 4102 तारीख से : 23/05/2022    तारीख को : 29/05/2022  : 13779/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006007/WH/22012034928833 कार्य का नाम : चैक डेम जीणोद्व्रार भीलू के खेत पास,जाखली (1731006007/WH/22012034928833)
     

Measurement Book Detail
MB NO.  184        Page NO.  40

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 मनीषा(Wife)
MP-31-006-007-001/47-A
SC घाना P P P P A A P 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
2 मत्तो
MP-31-006-007-002/156
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
3 रजनी
MP-31-006-007-002/191
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
4 bilantee(Wife)
MP-31-006-007-002/193
ST जाखली P P A A A A A 2 200 400 0 0 400 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
5 मुन्‍नी(Wife)
MP-31-006-007-002/194
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
6 मंतुलाल(Husband)
MP-31-006-007-002/63-B
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
7 रामजी/केुवरलाल(Self)
MP-31-006-007-002/15
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
8 प्रमिला(Wife)
MP-31-006-007-002/15
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
9 सुन्दरलाल/बिरज(Self)
MP-31-006-007-002/67
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
10 roniya(Self)
MP-31-006-007-002/85-B
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHAR000614 1731006007WL016094 Credited 11/06/2022  
11 anita(Wife)
MP-31-006-007-002/85-B
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHAR000614 1731006007WL016094 Credited 11/06/2022  
12 mau(Son)
MP-31-006-007-002/89
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
13 जगवती(Daughter-in-Law)
MP-31-006-007-002/142
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
14 संतरी
MP-31-006-007-001/13
ST घाना P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
15 SUNITA(Daughter)
MP-31-006-007-002/151
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
16 shyamvatee(Wife)
MP-31-006-007-002/70-A
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
17 सुगवंती(Self)
MP-31-006-007-002/63-B
ST जाखली P P P P P A P 6 200 1200 0 0 1200 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
18 बलराम
MP-31-006-007-002/105
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
19 पंची(Wife)
MP-31-006-007-002/11-A
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
20 LATA(Daughter-in-Law)
MP-31-006-007-002/142
ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL016094 Credited 11/06/2022  
कुल हाजिरी2020191918010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1000
प्रदाय राशि अनुसूचित जनजाति 20200
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21200
प्रति मजदुर औसत 1060
कुल मानव दिवस : 106