Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:59:42 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 5769 तारीख से : 08/11/2017    तारीख को : 21/11/2017  : 19/37dp    स्वीकृति दिनॉंक : 12/01/2016
कार्य-संहित : 1735003019/RC/22012034297206 कार्य का नाम : E.G.S. KANDER SE PANDA TOLA KHUDRI SUDOOR GRAM SAMPARK SADAK YOJANA (1735003019/RC/22012034297206)
     

Measurement Book Detail
MB NO.  3906        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 राधेलाल
MP-35-003-019-001/104		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
2 दुजि‍या(Self)
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
3 बुधियाबाई
MP-35-003-019-001/2		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
4 रतिराम
MP-35-003-019-001/40		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
5 तितरासिंह
MP-35-003-019-001/60		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
6 कमल(Wife)
MP-35-003-019-001/60		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
7 हीरो(Self)
MP-35-003-019-001/77		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
8 कुॅवरसिंह
MP-35-003-019-001/94		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
9 हिन्दूलाल
MP-35-003-019-001/96		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400     1735003019WL061521 Credited 01/12/2017  
10 माया(Self)
MP-35-003-019-001/39		OTHER खुदरी रैयत A A A A A A A A A A A A A A 0 100 0 0 0 0 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521  
11 सतीश
MP-35-003-019-001/51		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
12 मुन्नासिंह(Son)
MP-35-003-019-001/97		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
13 सुखमंतीबाई
MP-35-003-019-001/96		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
14 रामलाल
MP-35-003-019-001/58		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
15 शंकरलाल
MP-35-003-019-001/77		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
16 पंचम
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
17 रामसिंह
MP-35-003-019-001/81		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
18 गंगाराम
MP-35-003-019-001/84		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
19 पहलसिंह
MP-35-003-019-001/87		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
20 लम्मूसिंह
MP-35-003-019-001/88		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
21 लालसाय
MP-35-003-019-001/37		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
22 छोटेलाल
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
23 फुन्दी
MP-35-003-019-001/61		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
24 हि‍न्‍दूलाल(Self)
MP-35-003-019-001/6575		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
25 गोवि‍द(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
26 मनोहर
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
27 देवीदीन
MP-35-003-019-001/69		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
28 मदनसिंह
MP-35-003-019-001/71		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
29 लालमेन
MP-35-003-019-001/44		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
30 लालजू
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
31 हल्केराम
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
32 मोहनलाल
MP-35-003-019-001/47		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
33 गेंदलाल
MP-35-003-019-001/48		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
34 शाहमेन
MP-35-003-019-001/22		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
35 DURGA(Self)
MP-35-003-019-001/1034		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
36 रूप(Self)
MP-35-003-019-001/3		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
37 सुकरतीबाई
MP-35-003-019-001/143		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
38 खुशी लाल
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
39 DHARAM SINGH SOYAM(Self)
MP-35-003-019-001/151-C		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
40 गोविन्द
MP-35-003-019-001/161		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
41 माया बाई
MP-35-003-019-001/165		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
42 तुलसीारात
MP-35-003-019-001/19		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
43 समना
MP-35-003-019-001/113		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
44 दयाली
MP-35-003-019-001/119		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
45 हंसराम
MP-35-003-019-001/135		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
46 सुकलसिंह
MP-35-003-019-001/85		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
47 मनकीबाई
MP-35-003-019-001/95		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
48 मंगल
MP-35-003-019-001/92		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
49 हनुमतिया
MP-35-003-019-001/93		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
50 लमना
MP-35-003-019-001/79		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
51 दुजियाबाई
MP-35-003-019-001/52		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
52 कम्मूसिंह
MP-35-003-019-001/72		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
53 गोमती(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
54 सुरेश(Self)
MP-35-003-019-001/6579		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
55 महरेबाई
MP-35-003-019-001/51		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
56 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
57 संतोष(Self)
MP-35-003-019-001/132		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
58 प्रेम सिंह
MP-35-003-019-001/147		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
59 सुखरूसिंह
MP-35-003-019-001/49		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
60 सुंदर(Self)
MP-35-003-019-001/10		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
61 अमरवती
MP-35-003-019-001/118		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
62 सुनीता
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
63 बुधियाबाई
MP-35-003-019-001/27		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
64 पानबाई
MP-35-003-019-001/24		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
65 झमियाबाई
MP-35-003-019-001/36		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
66 शि‍वकुमारी(Self)
MP-35-003-019-001/6575		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
67 मनोज
MP-35-003-019-001/2		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
68 वीरन
MP-35-003-019-001/103		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
69 मन्तीबाई
MP-35-003-019-001/25		OTHER खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
70 SUHAG BAI(Daughter-in-Law)
MP-35-003-019-001/67		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
71 पहल सिंह(Grandson)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P P P P P P P P 14 100 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL061521 Credited 01/12/2017  
कुल हाजिरी7070707070707070707070707070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 63000
प्रदाय राशि अन्य 35000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98000
प्रति मजदुर औसत 1380.2817
कुल मानव दिवस : 980