Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:54:20 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 11143 तारीख से : 25/09/2020    तारीख को : 26/09/2020  : 1738008/2020-2021/313702/AS    स्वीकृति दिनॉंक : 20/08/2020
कार्य-संहित : 1738008053/RS/22012034492477 कार्य का नाम : Dudgaon shanti dham ke kinare sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492477)
     

Measurement Book Detail
MB NO.  170        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12कुल 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 rakesh(Self)
MP-38-008-053-001/54-A
OTHER डुडगांव P P 2 190 380 0 0 380     1738008WL076453 Credited 05/10/2020  
2 omparksh(Self)
MP-38-008-053-001/112-A
OTHER डुडगांव P P 2 190 380 0 0 380 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL076453 Credited 05/10/2020  
3 SUKRTA(Wife)
MP-38-008-020-003/146
OTHER डुडगांव P P 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076453 Credited 05/10/2020  
4 सुग्रीव (Self)
MP-38-008-020-003/159
OTHER डुडगांव P P 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076453 Credited 05/10/2020  
5 Ushabai(Self)
MP-38-008-053-001/214-A
OTHER डुडगांव P P 2 190 380 0 0 380 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL076453 Credited 06/10/2020  
6 श्‍यामबत्‍ती (Self)
MP-38-008-053-001/106
OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 06/10/2020  
7 Umeshakumar(Self)
MP-38-008-053-001/222-A
OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 06/10/2020  
8 सुकबती (Wife)
MP-38-008-053-001/39
ST डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 06/10/2020  
9 Shesharam(Self)
MP-38-008-020-003/164
OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 06/10/2020  
10 जगदीस (Self)
MP-38-008-020-003/189
OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 05/10/2020  
11 Shyam Bati(Wife)
MP-38-008-020-003/64
OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 05/10/2020  
12 सनोती (Wife)
MP-38-008-020-003/101
ST डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 05/10/2020  
13 गुल्‍लाबत्‍ती(Wife)
MP-38-008-020-003/103
ST डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 06/10/2020  
14 सेवकली(Self)
MP-38-008-020-003/131
OTHER डुडगांव P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL076453 Credited 05/10/2020  
15 gaytri(Wife)
MP-38-008-053-001/159-A
OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
16 हीरोबाई(Wife)
MP-38-008-020-003/121
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
17 Yesulabai(Daughter-in-Law)
MP-38-008-020-003/128
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
18 KUVRIYA BAI(Wife)
MP-38-008-053-001/219
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
19 Shusila(Self)
MP-38-008-020-003/144
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL076453 Credited 05/10/2020  
20 ramkishor(Self)
MP-38-008-053-001/15-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
21 Ramulal(Brother)
MP-38-008-020-003/120
OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL076453 Credited 05/10/2020  
22 चैनबती(Wife)
MP-38-008-020-003/119
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL076453 Credited 05/10/2020  
23 sunil(Self)
MP-38-008-053-001/119-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
24 ramkirshna(Self)
MP-38-008-053-001/163-A
OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
25 SYAMABAI(Wife)
MP-38-008-053-001/218-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
26 प्रियका (Wife)
MP-38-008-020-003/91
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
27 rajkumari(Wife)
MP-38-008-053-001/123-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
28 Dinesh(Son)
MP-38-008-020-003/131
OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
29 बुधसिंह
MP-38-008-053-001/42
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
30 rohit(Son)
MP-38-008-053-001/26
OTHER डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
31 eshwar(Son)
MP-38-008-020-003/88
OTHER डुडगांव A P 1 190 190 0 0 190 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
32 रामसिंह (Self)
MP-38-008-020-003/101
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
33 anita(Sister)
MP-38-008-053-001/2-A
ST डुडगांव P P 2 190 380 0 0 380 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL076453 Credited 03/10/2020  
34 PREMLATA(Wife)
MP-38-008-053-001/217
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
35 saroj(Self)
MP-38-008-053-001/57-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 05/10/2020  
36 sunita(Wife)
MP-38-008-053-001/157-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
37 Imala(Wife)
MP-38-008-053-001/5-A
ST डुडगांव P P 2 190 380 0 0 380 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL076453 Credited 03/10/2020  
कुल हाजिरी3637              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 7600
प्रदाय राशि अन्य 6270


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13870
प्रति मजदुर औसत 374.8649
कुल मानव दिवस : 73