Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:11:03 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 17325 तारीख से : 31/10/2022    तारीख को : 05/11/2022  : 1353H    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1744/RC/22012034609507 कार्य का नाम : सिहोरा खमतरा रोड से बिजौरी तक ग्रेवल सडक का संधारण (1744/RC/22012034609507)
     

Measurement Book Detail
MB NO.  415        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 रामकुमार
MP-44-006-070-004/404		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
2 मुन्‍नी बाई
MP-44-006-070-004/448		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
3 Lalta(Daughter)
MP-44-006-070-004/463		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
4 shukharani(Wife)
MP-44-006-070-004/464-A		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
5 राजेश
MP-44-006-053-001/721		ST धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
6 उमाशंकर
MP-44-006-050-002/640		ST कारीपाथर A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
7 भगवानदास
MP-44-006-050-002/663		OTHER कारीपाथर A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
8 उदयभान(Son)
MP-44-006-050-002/708		ST कारीपाथर A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
9 धाधू
MP-44-006-050-002/711		ST कारीपाथर A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
10 छोटेलाल
MP-44-006-053-001/150-A		OTHER धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
11 ममता बाई(Wife)
MP-44-006-053-001/150-A		OTHER धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
12 प्रेमलाल(Self)
MP-44-006-053-001/182		ST धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
13 बेडीलाल(Daughter)
MP-44-006-053-001/211		OTHER धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
14 Sukhilal
MP-44-006-053-001/590		OTHER धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
15 राजकुमार (Self)
MP-44-006-050-002/754-A		OTHER कारीपाथर A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
16 बेदी सिंह(Self)
MP-44-006-070-004/500-B		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIATULARAM CHOWKSBIN0001398 1744006WL043757 Credited 15/11/2022  
17 रामक्रपाल चौधरी(Self)
MP-44-006-053-001/703-A		SC धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
18 परम लाल(Self)
MP-44-006-053-001/112-A		ST धरवारा A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
19 निधी(Self)
MP-44-006-052-001/102-C		OTHER मढाना A P P P P P 5 200 1000 0 0 1000 CENTRAL BANK OF INDIASARASWAHICBIN0282701 1744006WL043757 Credited 15/11/2022  
20 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी A P A P P P 4 200 800 0 0 800 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
21 PUNIYA BAI(Wife)
MP-44-006-070-004/467-A		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
22 लखन सिंह
MP-44-006-070-004/463		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
23 sankar singh(Self)
MP-44-006-070-004/414-A		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
24 krasna(Wife)
MP-44-006-070-004/414-A		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
25 krapal singh(Self)
MP-44-006-070-004/395-A		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
26 angeeta bai(Wife)
MP-44-006-070-004/395-A		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
27 F00L BAI(Wife)
MP-44-006-070-004/415		ST बिजौरी A P A P P P 4 200 800 0 0 800 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
28 रतीबाई(Others)
MP-44-006-070-004/80		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
29 ओमकार सिंह
MP-44-006-070-004/511		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
30 MUNNI BAI(Wife)
MP-44-006-070-004/510		OTHER बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
31 लव सिंह(Self)
MP-44-006-070-004/447-B		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
32 KESHLAL SINGH(Self)
MP-44-006-070-004/500-A		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
33 MAMTA BAI(Self)
MP-44-006-070-004/500-A		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL043757 Credited 15/11/2022  
34 रूपा बाई(Wife)
MP-44-006-070-004/447-B		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
35 सोना बाई(Wife)
MP-44-006-070-004/500-B		ST बिजौरी A P P P P P 5 200 1000 0 0 1000 INDIAN BANKPAHRUWAIDIB000P517 1744006WL043757 Credited 15/11/2022  
कुल हाजिरी03533353535              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1000
प्रदाय राशि अनुसूचित जनजाति 16600
प्रदाय राशि अन्य 17000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34600
प्रति मजदुर औसत 988.5714
कुल मानव दिवस : 173