Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:36:09 AM 
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राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पिचोरे पंचायत : सेमरी
मस्टर रोल संख्या : 6294 तारीख से : 30/08/2017    तारीख को : 05/09/2017  : 7/semri    स्वीकृति दिनॉंक : 15/03/2012
कार्य-संहित : 1705007040/RC/1824 कार्य का नाम : शान्ति धाम निर्माण कार्य सेमरी (1705007040/RC/1824)
     

Measurement Book Detail
MB NO.  6        Page NO.  4

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 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 Gopi(Self)
MP-05-007-040-003/467
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032     1705007040WL036545 Credited 26/09/2017  
2 Dharmendra(Son)
MP-05-007-040-003/467
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0     1705007040WL036545  
3 Sonu(Son)
MP-05-007-040-003/467
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0     1705007040WL036545  
4 Raghuveer(Son)
MP-05-007-040-003/467
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0     1705007040WL036545  
5 BHUPENDRA
MP-05-007-040-003/474
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
6 VEERAN JATAV(Brother)
MP-05-007-040-003/498
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
7 Bhoora(Self)
MP-05-007-040-003/466
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
8 BALIK DAS(Self)
MP-05-007-040-003/474
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
9 PRIYANKA(Daughter-in-Law)
MP-05-007-040-003/148
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
10 पातीराम
MP-05-007-040-003/31
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
11 अनीता(Wife)
MP-05-007-040-003/16
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
12 RANI JATAV(Wife)
MP-05-007-040-003/498
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
13 Parvati(Wife)
MP-05-007-040-003/468
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
14 धनकजू
MP-05-007-040-003/31
OTHER सेम्रि पिछोरे A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
15 पार्वती
MP-05-007-040-003/28
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007WL071958 Credited 01/11/2018  
16 Surendra(Son)
MP-05-007-040-003/467
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
17 MANIRAM JATAV(Self)
MP-05-007-040-003/498
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
18 kamlesh(Self)
MP-05-007-040-003/31-A
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
19 दिनेश
MP-05-007-040-003/16
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
20 रामलाल
MP-05-007-040-003/148
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
21 HARNAAM(Son)
MP-05-007-040-003/148
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
22 धर्वेन्‍द्र
MP-05-007-040-003/148
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
23 सालिगराम
MP-05-007-040-003/31
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
24 Naresh(Self)
MP-05-007-040-003/468
OTHER सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
25 रामदयाल
MP-05-007-040-003/28
SC सेम्रि पिछोरे P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545 Credited 26/09/2017  
26 RAMKUNWAR(Wife)
MP-05-007-040-003/474
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
27 Parvati(Wife)
MP-05-007-040-003/467
SC सेम्रि पिछोरे A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASEMARI(MALHAWANI)SBIN0030333 1705007040WL036545  
कुल हाजिरी1515151515150              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8256
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 7224


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15480
प्रति मजदुर औसत 573.3333
कुल मानव दिवस : 90