Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 09:42:27 AM 
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राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : नलखेडा
मस्टर रोल संख्या : 5451 तारीख से : 18/10/2020    तारीख को : 24/10/2020  : 1719002/2020-2021/282444/AS    स्वीकृति दिनॉंक : 24/08/2020
कार्य-संहित : 1719002026/RC/22012034530909 कार्य का नाम : ग्रेवल सडक निर्माण रिंछी कालोनी से गौशाला तक सुईगाव
     

Measurement Book Detail
MB NO.  001        Page NO.  8

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 बालूसिह
MP-19-002-026-001/345
OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111  
2 सतीश कुमार(Self)
MP-19-002-026-001/501
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002WL035111 Credited 27/10/2020  
3 दिलीपसिह(Son)
MP-19-002-026-001/394
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
4 सोभागसिंह(Self)
MP-19-002-026-001/229
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
5 Bane singh(Husband)
MP-19-002-026-001/23
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
6 गोविंद(Son)
MP-19-002-026-001/223
ST सुईगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANKNALKHEDA (MPGB)BKID0NAMRGB 1719002WL035111  
7 माया बाई(Wife)
MP-19-002-026-001/501
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNALKHEDA (MPGB)BKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
8 कैलाश(Self)
MP-19-002-026-001/49
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002WL035111 Credited 27/10/2020  
9 निरवेसिंह(Self)
MP-19-002-026-001/117
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNalkhedaBKID0MG0141 1719002WL035111 Credited 27/10/2020  
10 mukesh(Son)
MP-19-002-026-001/117
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKNALKHEDA (MPGB)BKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
11 मांगीलाल(Self)
MP-19-002-026-001/140
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
12 अजोध्याबाई(Wife)
MP-19-002-026-001/154
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
13 जगदीशचंद्र(Self)
MP-19-002-026-001/213
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
14 सीमा बाई (Wife)
MP-19-002-026-001/423
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKNALKHEDABKID0NAMRGB 1719002WL035111 Credited 27/10/2020  
15 goverdhan sen(Husband)
MP-19-002-026-001/204
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
16 बापुलाल(Self)
MP-19-002-026-001/223
ST सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111  
17 भगवानसिंह पन्नालाल(Self)
MP-19-002-026-001/423
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
18 सोरमबाई(Wife)
MP-19-002-026-001/376
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
19 नरेन्‍द
MP-19-002-026-001/432
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
20 भीमसिंह(Self)
MP-19-002-026-001/345
OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111  
21 रमेश(Self)
MP-19-002-026-001/102
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
22 लक्ष्मणसिंह चंदरसिंह(Self)
MP-19-002-026-001/432
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
23 SHYAMLAL SEN(Grandfather)
MP-19-002-026-001/19
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL035111 Credited 27/10/2020  
24 SHIVNARAYAN YADAV(Self)
MP-19-002-026-001/493
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 ICICI BANKNALKHEDAICIC0004124 1719002WL035111 Credited 27/10/2020  
25 Dinesh(Son)
MP-19-002-026-001/271
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
26 लोकेन्द्र सिंह(Son)
MP-19-002-026-001/220
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
27 Balwant(Son)
MP-19-002-026-001/107
OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111  
28 संजयकुमार(Self)
MP-19-002-026-001/79
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
29 jyotibai sharma(Wife)
MP-19-002-026-001/79
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
30 GULABSINGH(Son)
MP-19-002-026-001/221
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
31 मोहनबाई(Wife)
MP-19-002-026-001/213
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
32 शांतिबाई(Self)
MP-19-002-026-001/163
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
33 raju bhilala(Son)
MP-19-002-026-001/101
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
34 रामलाल(Self)
MP-19-002-026-001/105
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
35 बद्रीलाल(Self)
MP-19-002-026-001/146
OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111  
36 संगीताबाई(Wife)
MP-19-002-026-001/146
OTHER सुईगांव A A A A A A A 0 0 0 0 0 0 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111  
37 देविसिंह(Self)
MP-19-002-026-001/28
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
38 राधेश्याम(Self)
MP-19-002-026-001/37
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
39 शेरसिंह(Self)
MP-19-002-026-001/85
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
40 रामदयाल(Self)
MP-19-002-026-001/51
OTHER सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
41 शिवलाल (Self)
MP-19-002-026-001/58
ST सुईगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANALKHEDA BKID0009567 1719002WL035111 Credited 27/10/2020  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7980
प्रदाय राशि अन्य 30780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38760
प्रति मजदुर औसत 945.3658
कुल मानव दिवस : 204