Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:14:36 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 11855 तारीख से : 22/02/2020    तारीख को : 28/02/2020  : 019/2078A    स्वीकृति दिनॉंक : 08/08/2018
कार्य-संहित : 1735003019/WC/22012034427444 कार्य का नाम : BOLDER CHAK DAM NIRMAD KAR BHURKA NALA KHUDRI (1735003019/WC/22012034427444)
     

Measurement Book Detail
MB NO.  12        Page NO.  84

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 ANUSUIYA
MP-35-003-019-001/21-A		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190     1735003WL079732 Credited 24/04/2020  
2 TILOK SINGH(Self)
MP-35-003-019-001/59-A		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190     1735003WL079732 Credited 15/04/2020  
3 Titra(Self)
MP-35-003-019-001/60-A		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
4 रामसिंह
MP-35-003-019-001/81		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
5 मनोहर
MP-35-003-019-001/68		OTHER खुदरी रैयत P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
6 देवीदीन
MP-35-003-019-001/69		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
7 मदनसिंह
MP-35-003-019-001/71		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
8 छोटेलाल
MP-35-003-019-001/50		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
9 लम्मूसिंह
MP-35-003-019-001/51		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
10 रामलाल
MP-35-003-019-001/58		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
11 हि‍न्‍दूलाल(Self)
MP-35-003-019-001/6575		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
12 गोवि‍द(Self)
MP-35-003-019-001/6576		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
13 गीता(Self)
MP-35-003-019-001/6579		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
14 पहलसिंह
MP-35-003-019-001/87		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
15 Kunvar(Self)
MP-35-003-019-001/94-A		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
16 शाहमेन
MP-35-003-019-001/22		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
17 छत्तर सिंह
MP-35-003-019-001/155		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
18 रूप(Self)
MP-35-003-019-001/3		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
19 Devki(Self)
MP-35-003-019-001/4		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
20 लालजू
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
21 हल्केराम
MP-35-003-019-001/46		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
22 गेंदलाल
MP-35-003-019-001/48		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
23 DURGA(Self)
MP-35-003-019-001/1034		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
24 गीताबाई(Self)
MP-35-003-019-001/112		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
25 समना
MP-35-003-019-001/113		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
26 दयाली
MP-35-003-019-001/119		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
27 हंसराम
MP-35-003-019-001/135		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
28 sonki(Self)
MP-35-003-019-001/135-A		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
29 गोविन्द
MP-35-003-019-001/161		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
30 तुलसीारात
MP-35-003-019-001/19		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
31 Budiya bai(Daughter)
MP-35-003-019-001/2		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
32 लमियाबाई
MP-35-003-019-001/132		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
33 सुकलसिंह
MP-35-003-019-001/85		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
34 कम्मूसिंह
MP-35-003-019-001/72		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
35 लमना
MP-35-003-019-001/79		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
36 सोना(Self)
MP-35-003-019-001/67		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
37 दुजियाबाई
MP-35-003-019-001/52		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
38 मंगल
MP-35-003-019-001/92		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
39 लाखोबाई(Wife)
MP-35-003-019-001/21		ST खुदरी रैयत P P P X X X X 3 170 510 0 0 510 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
40 सोनाबाई
MP-35-003-019-001/138		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
41 Dujiya(Wife)
MP-35-003-019-001/144		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
42 छोटी बाई
MP-35-003-019-001/150		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
43 सुंदर(Self)
MP-35-003-019-001/10		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
44 फूलवती
MP-35-003-019-001/39		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
45 सुनीता
MP-35-003-019-001/80		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
46 अमरवती
MP-35-003-019-001/118		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
47 पानबाई
MP-35-003-019-001/24		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
48 झमियाबाई
MP-35-003-019-001/36		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
49 SHINDHIYA BAI(Wife)
MP-35-003-019-001/103-A		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
50 मन्तीबाई
MP-35-003-019-001/25		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
51 Anil kumar armo(Self)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
52 Choti(Daughter)
MP-35-003-019-001/160		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
53 पहल सिंह(Grandson)
MP-35-003-019-001/5		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 24/04/2020  
54 Shewati(Daughter)
MP-35-003-019-001/20		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
55 raj kumar(Son)
MP-35-003-019-001/126-A		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
56 Roshni(Daughter)
MP-35-003-019-001/96-D		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
57 SUMANTRI(Self)
MP-35-003-019-001/60-D		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
58 sahshi(Daughter)
MP-35-003-019-001/34		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
59 saroj Armo(Daughter)
MP-35-003-019-001/97-D		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
60 Aanita(Daughter)
MP-35-003-019-001/45		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
61 rekha(Daughter)
MP-35-003-019-001/1036		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
62 हुलसी बाई(Daughter-in-Law)
MP-35-003-019-001/150		ST खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
63 Anita(Daughter)
MP-35-003-019-001/37		OTHER खुदरी रैयत P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIANIWASSBIN0004641 1735003WL079732 Credited 10/04/2020  
कुल हाजिरी63636362626261              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 51680
प्रदाय राशि अन्य 22440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74120
प्रति मजदुर औसत 1176.5079
कुल मानव दिवस : 436