Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:47:31 PM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : जमाई पंचायत : जमकुप्ड़+ा
मस्टर रोल संख्या : 30616 तारीख से : 27/01/2021    तारीख को : 02/02/2021  : 1736005/2020-2021/449297/AS    स्वीकृति दिनॉंक : 12/12/2020
कार्य-संहित : 1736005051/WC/22012034595869 कार्य का नाम : RFR_KANHAN_BOULDER CHECE_PURAN PITA BALRAM KE KHET KE PASS WALE NALE ME (1736005051/WC/22012034595869)
     

Measurement Book Detail
MB NO.  672        Page NO.  12

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 संतोष(Self)
MP-36-005-051-001/43
OTHER शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 17/03/2021  
2 खेमलाल(Self)
MP-36-005-051-001/57
OTHER शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 17/03/2021  
3 बैसाकू(Self)
MP-36-005-051-001/65
SC शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 17/03/2021  
4 नरेश(Son)
MP-36-005-051-001/98
ST शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 16/03/2021  
5 सुहागा बाइ्र(Wife)
MP-36-005-051-001/87
OTHER शडरी P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAAMBHARASBIN0005416 1736005051WL157148 Credited 16/03/2021  
6 सूशीला(Wife)
MP-36-005-051-001/52
SC शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 17/03/2021  
7 सीताराम बरकडे(Self)
MP-36-005-051-001/401
ST शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 16/03/2021  
8 सुरेश(Son)
MP-36-005-051-001/62
OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 17/03/2021  
9 बिस्त्री बाई(Wife)
MP-36-005-051-001/47
OTHER शडरी P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 17/03/2021  
10 स्मिता(Daughter-in-Law)
MP-36-005-051-001/64
OTHER शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 16/03/2021  
11 सीताबाई(Wife)
MP-36-005-051-002/147
ST जमकुंडा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 16/03/2021  
12 Manti yaduwanshi(Daughter-in-Law)
MP-36-005-051-001/72
OTHER शडरी P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 16/03/2021  
13 जगनिया बाई(Wife)
MP-36-005-051-001/402
SC शडरी P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIAAMBHARASBIN0005416 1736005051WL157148 Credited 16/03/2021  
14 संगीता(Wife)
MP-36-005-051-001/53
OTHER शडरी P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 16/03/2021  
15 पूरन(Brother)
MP-36-005-051-001/63
OTHER शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 16/03/2021  
16 देवी(Self)
MP-36-005-051-001/64
OTHER शडरी P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIAPALACHAURAICBIN0284675 1736005051WL157148 Credited 16/03/2021  
17 MAMATA VARKADE(Wife)
MP-36-005-051-001/401
ST शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 16/03/2021  
18 इन्द्राबार्इ्र(Wife)
MP-36-005-051-001/45
SC शडरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAJUNNARDEOCBIN0282534 1736005051WL157148 Credited 17/03/2021  
19 किरण(Daughter)
MP-36-005-051-001/402
SC शडरी P A A A A A X 1 180 180 0 0 180 BANK OF INDIABETMABKID0008813 1736005051WL157148 Credited 16/03/2021  
कुल हाजिरी191466660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2160
प्रदाय राशि अनुसूचित जनजाति 3600
प्रदाय राशि अन्य 4500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 10260
प्रति मजदुर औसत 540
कुल मानव दिवस : 57