Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:40:52 AM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 4569 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 1745007/2019-2020/49223/AS    स्वीकृति दिनॉंक : 08/03/2020
कार्य-संहित : 1745007006/WC/22012034529876 कार्य का नाम : STOP DEM NIRMAN KHERDAI KA PASS DULAHARI G.P.DULAHARI (1745007006/WC/22012034529876)
     

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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 दददी
MP-45-007-006-001/11-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
2 गुन्‍ना बाई
MP-45-007-006-001/111-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
3 चौधर
MP-45-007-006-001/12-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
4 प्रहलाद
MP-45-007-006-001/147-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
5 गनपतसिह
MP-45-007-006-001/148-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
6 सहबू
MP-45-007-006-001/155-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
7 बुधन
MP-45-007-006-001/156-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
8 कुन्‍ना बाई
MP-45-007-006-001/157-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
9 सुखराम
MP-45-007-006-001/104-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
10 कत्‍कू
MP-45-007-006-001/106-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
11 शंकरसिह
MP-45-007-006-001/107-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
12 वि‍शाल(Self)
MP-45-007-006-001/18-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
13 पहलसिह
MP-45-007-006-001/262-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
14 सुखरू
MP-45-007-006-001/319-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
15 दुर्गा सिह
MP-45-007-006-001/327-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
16 दुर्बेश
MP-45-007-006-001/4-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
17 फुलिया बाई
MP-45-007-006-001/407-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
18 रामा
MP-45-007-006-001/43-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
19 फूलचन्‍द
MP-45-007-006-001/48-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
20 धरमसिह
MP-45-007-006-001/61-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
21 धरम
MP-45-007-006-001/62-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
22 झामोबाई
MP-45-007-006-001/63-A
ST डुलहरी P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
23 मातु
MP-45-007-006-001/64-A
ST डुलहरी P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
24 छोटेलाल
MP-45-007-006-001/7-A
ST डुलहरी P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
25 सुखदेव
MP-45-007-006-001/5-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
26 सम्‍मल बाई
MP-45-007-006-001/6-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
27 होबलाल
MP-45-007-006-001/348-B
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
28 हल्‍कूराम
MP-45-007-006-001/105-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
29 फुन्दिया बाई
MP-45-007-006-001/414-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
30 GYANWATI BAI(Wife)
MP-45-007-006-001/371-B
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
31 भागरती बाई
MP-45-007-006-001/396-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
32 PANCHVATI
MP-45-007-006-001/157-B
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
33 SARASWATI BAI(Self)
MP-45-007-006-001/107-B
OTHER डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
34 KARAM SINGH
MP-45-007-006-001/407-B
OTHER डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
35 रामवती बाई
MP-45-007-006-001/395-A
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
36 PRAKASH
MP-45-007-006-001/48-B
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
37 GOLU SINGH(Self)
MP-45-007-006-001/43-B
ST डुलहरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL016081 Credited 16/06/2020  
कुल हाजिरी3737373737340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 33120
प्रदाय राशि अन्य 1920


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35040
प्रति मजदुर औसत 947.027
कुल मानव दिवस : 219