Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:52:56 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 34552 तारीख से : 01/02/2022    तारीख को : 07/02/2022  : 1715004/2021-2022/525344/AS    स्वीकृति दिनॉंक : 28/10/2021
कार्य-संहित : 1715004038/RC/22012034590552 कार्य का नाम : gram bardah me bahadur singh ke ghar se ajmer singh ke ghar tak sudur sadak nirman (1715004038/RC/22012034590552)
     

Measurement Book Detail
MB NO.  15        Page NO.  89

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 surylal singh(Self)
MP-15-004-038-003/41-B		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL167946 Credited 25/02/2022  
2 shivsankar(Son)
MP-15-004-038-003/52		OTHER बरदहा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL167946 Credited 25/02/2022  
3 buddhu singh(Self)
MP-15-004-038-003/41-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
4 केसमती (Wife)
MP-15-004-038-003/70-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
5 सावि.ि.(Daughter)
MP-15-004-038-003/60		ST बरदहा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL167946 Credited 25/02/2022  
6 चन्दकली(Wife)
MP-15-004-038-003/34		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
7 गोपाल(Self)
MP-15-004-038-003/39		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL167946 Credited 25/02/2022  
8 brijbahadur singh(Self)
MP-15-004-038-001/203-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
9 BABULAL SINGH(Son)
MP-15-004-038-001/45		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
10 कौशिल्या(Wife)
MP-15-004-038-003/5		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
11 वंशपति(Self)
MP-15-004-038-003/34		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
12 sonkali devi(Daughter)
MP-15-004-038-001/153		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
13 usha devi(Daughter)
MP-15-004-038-001/176		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
14 sitakali(Wife)
MP-15-004-038-001/119-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
15 सुर्यलाल (Self)
MP-15-004-038-003/86-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
16 सुमित्रा (Wife)
MP-15-004-038-003/90		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
17 सुबसिया(Wife)
MP-15-004-038-003/86		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
18 हीरामन(Self)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
19 जयमन्ती(Wife)
MP-15-004-038-001/163		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
20 ेकलावती(Wife)
MP-15-004-038-001/164		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
21 laluwa baiga(Self)
MP-15-004-038-003/29-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
22 लीलावती(Wife)
MP-15-004-038-003/19		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
23 premkali(Wife)
MP-15-004-038-001/47-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
24 अवधेस (Self)
MP-15-004-038-002/57-A		SC सगनरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 14/02/2022  
25 छोटकी(Wife)
MP-15-004-038-001/153		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
26 विनोद(Self)
MP-15-004-038-001/121-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
27 फुलमती(Wife)
MP-15-004-038-003/14		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
28 रामरतन(Self)
MP-15-004-038-003/14		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
29 Sanjay singh(Self)
MP-15-004-038-003/39-B		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
30 दददु (Self)
MP-15-004-038-002/24-B		ST सगनरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
31 ashok singh(Son)
MP-15-004-038-001/198		ST दरवारी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
32 जगबहादुर (Self)
MP-15-004-038-003/36-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 26/02/2022  
33 बसंती(Wife)
MP-15-004-038-003/35		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
34 sangita singh(Wife)
MP-15-004-038-001/11-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
35 शिवकली सिंह(Wife)
MP-15-004-038-003/41-C		ST बरदहा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
36 मनबसिया(Wife)
MP-15-004-038-003/37		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL167946 Credited 25/02/2022  
37 sukhvanti singh(Wife)
MP-15-004-038-001/47-C		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL167946 Credited 25/02/2022  
38 हीरालाल(Self)
MP-15-004-038-001/48		OTHER दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
39 लोलाऊ(Wife)
MP-15-004-038-001/48		OTHER दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
40 Anil kumar verma(Self)
MP-15-004-038-001/48-B		OTHER दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
41 हरीप्रताप(Self)
MP-15-004-038-001/66		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
42 नन्‍दलाल(Self)
MP-15-004-038-001/70-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
43 विश्वनाथ(Self)
MP-15-004-038-002/11		SC सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 14/02/2022  
44 विजेन्‍द्र(Self)
MP-15-004-038-001/46-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
45 छोटी(Wife)
MP-15-004-038-001/47		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
46 बिट़टी (Self)
MP-15-004-038-001/210		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
47 राजेश(Self)
MP-15-004-038-001/200-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
48 धनसेरी(Wife)
MP-15-004-038-001/167		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
49 Siv bshsdur singh(Self)
MP-15-004-038-001/186-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
50 shivshankar singh(Self)
MP-15-004-038-001/187-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
51 लाले(Self)
MP-15-004-038-001/189		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
52 छोटेलाल(Self)
MP-15-004-038-001/198		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
53 शिवबालक(Self)
MP-15-004-038-001/118		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
54 लल्ली(Wife)
MP-15-004-038-001/118		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
55 रामकीशुन(Self)
MP-15-004-038-001/118-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
56 jagmatiya devi(Daughter)
MP-15-004-038-001/119		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
57 रामकली(Wife)
MP-15-004-038-001/105-B		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
58 रामप्रसाद(Self)
MP-15-004-038-001/103		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
59 भाईलाल(Self)
MP-15-004-038-001/104-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
60 kevli devi(Wife)
MP-15-004-038-001/130-A		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
61 छोटन(Self)
MP-15-004-038-001/120		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
62 सुभगिया(Wife)
MP-15-004-038-001/158		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
63 बिटटी(Wife)
MP-15-004-038-001/156		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
64 सीता (Wife)
MP-15-004-038-003/36-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
65 अनीता (Wife)
MP-15-004-038-003/40-A		ST बरदहा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
66 फुलकुवर(Wife)
MP-15-004-038-003/41		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
67 गम्‍भीर (Self)
MP-15-004-038-003/39-A		ST बरदहा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
68 मुन्ना(Self)
MP-15-004-038-003/5		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
69 मनमोहन(Self)
MP-15-004-038-003/54		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
70 लल्ली(Wife)
MP-15-004-038-003/54		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
71 बलदेव(Self)
MP-15-004-038-003/55		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
72 फूलमती(Wife)
MP-15-004-038-003/57		ST बरदहा P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
73 रामवती(Wife)
MP-15-004-038-002/43		ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
74 बन्धू(Self)
MP-15-004-038-002/57		SC सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 14/02/2022  
75 वीशाले(Self)
MP-15-004-038-001/47-C		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
76 लालकुवर(Sister)
MP-15-004-038-002/75		ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
77 लालकुमार (Self)
MP-15-004-038-002/76-C		ST सगनरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
78 रामेश्वर(Self)
MP-15-004-038-003/10		OTHER बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
79 रामलाल(Self)
MP-15-004-038-003/35		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
80 सरांज(Wife)
MP-15-004-038-003/75		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
81 बल्ले(Self)
MP-15-004-038-003/77		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
82 मथुरा (Self)
MP-15-004-038-003/78-A		OTHER बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
83 दइया(Self)
MP-15-004-038-003/8		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKhatai549045 1715004038WL167946 Credited 25/02/2022  
84 कैरी(Wife)
MP-15-004-038-003/82		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
85 फुलसिंह (Self)
MP-15-004-038-003/70-A		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
86 छत्रपति(Self)
MP-15-004-038-003/22		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
87 mahesh singh(Son)
MP-15-004-038-001/157		ST दरवारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL167946 Credited 25/02/2022  
88 Punam devi(Wife)
MP-15-004-038-003/22		ST बरदहा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKChitrangiSBIN0RRMBGB 1715004038WL167946 Credited 25/02/2022  
कुल हाजिरी8887878686820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 89166
प्रदाय राशि अन्य 6948


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99588
प्रति मजदुर औसत 1131.6818
कुल मानव दिवस : 516