Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:49:05 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : दरबारी
मस्टर रोल संख्या : 17208 तारीख से : 12/12/2019    तारीख को : 15/12/2019  : 60$&    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1715004038/WC/22012034447845 कार्य का नाम : gram darbari me longhari dan me talab nirman (1715004038/WC/22012034447845)
     

Measurement Book Detail
MB NO.  15        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 कम्पुआ(Wife)
MP-15-004-038-001/111		SC दरवारी P P P P 4 176 704 0 0 704     1715004038WL082511 Credited 23/01/2020  
2 संध्‍या(Wife)
MP-15-004-038-001/57-B		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
3 फुलकुवर (Wife)
MP-15-004-038-004/48-A		ST बसउड़+ा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
4 shanti devi(Wife)
MP-15-004-038-001/118-B		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
5 anita(Wife)
MP-15-004-038-001/147-A		SC दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
6 रजमन्ती(Wife)
MP-15-004-038-001/147		SC दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
7 कुमेस (Son)
MP-15-004-038-001/211		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
8 मनमोहन सिंह(Self)
MP-15-004-038-004/53		ST बसउड़+ा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
9 राजकुमारी(Wife)
MP-15-004-038-002/78		OTHER सगनरा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
10 राजवन्ती(Self)
MP-15-004-038-004/10		OTHER बसउड़+ा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
11 ललनी (Wife)
MP-15-004-038-004/10-A		OTHER बसउड़+ा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
12 बिट्टी(Wife)
MP-15-004-038-001/142		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
13 तेजप्रताप(Self)
MP-15-004-038-001/24		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
14 sheela devi(Wife)
MP-15-004-038-001/173-A		OTHER दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
15 सुनीता (Daughter-in-Law)
MP-15-004-038-001/211		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
16 छोटेलाल(Self)
MP-15-004-038-001/157		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
17 रामलल्‍लू(Self)
MP-15-004-038-001/118-B		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
18 संजय (Self)
MP-15-004-038-004/36-A		ST बसउड़+ा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
19 बबली(Wife)
MP-15-004-038-001/204-B		ST दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
20 pradip sahu(Self)
MP-15-004-038-001/173-A		OTHER दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
21 lilavati devi(Wife)
MP-15-004-038-004/25-C		ST बसउड़+ा P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 23/01/2020  
22 amritlal saket(Self)
MP-15-004-038-001/147-A		SC दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIACHITRANGISBIN0014509 1715004038WL082511 Credited 24/01/2020  
23 नारायण(Self)
MP-15-004-038-001/173		OTHER दरवारी P P P P 4 176 704 0 0 704 STATE BANK OF INDIAGORBISBIN0003992 1715004038WL082511 Credited 24/01/2020  
24 जनकधारी(Self)
MP-15-004-038-001/178		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
25 बिन्द्री(Wife)
MP-15-004-038-001/184		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
26 श्यामसुन्दर(Self)
MP-15-004-038-001/188		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
27 गीरीश(Self)
MP-15-004-038-001/188-A		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
28 राकेश(Self)
MP-15-004-038-001/188-B		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
29 bans bahadur singh(Self)
MP-15-004-038-001/216		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
30 अनारकली(Wife)
MP-15-004-038-001/24		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
31 ललन(Self)
MP-15-004-038-001/45		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
32 हीरालाल(Self)
MP-15-004-038-001/48		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
33 लोलाऊ(Wife)
MP-15-004-038-001/48		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
34 sunil kumar verma(Self)
MP-15-004-038-001/48-A		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
35 महेश(Self)
MP-15-004-038-001/57-B		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
36 लालता(Self)
MP-15-004-038-001/10-B		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
37 केशकली(Wife)
MP-15-004-038-001/10-B		OTHER दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
38 शिवनन्‍दन(Self)
MP-15-004-038-001/157-A		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
39 rekha(Wife)
MP-15-004-038-001/157-A		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
40 आनन्दलाल(Self)
MP-15-004-038-001/16		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
41 बलदेव(Self)
MP-15-004-038-001/119		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
42 बक्षराज(Self)
MP-15-004-038-001/126-B		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
43 anjani singh(Wife)
MP-15-004-038-001/126-B		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
44 amritlal singh(Self)
MP-15-004-038-001/130-A		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
45 गोलर(Self)
MP-15-004-038-001/131		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
46 अमरजीत(Self)
MP-15-004-038-001/135		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
47 बीरबल(Self)
MP-15-004-038-001/142		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
48 महाबीर(Self)
MP-15-004-038-004/26		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
49 श्यामकली(Wife)
MP-15-004-038-004/26		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 23/01/2020  
50 छोटन(Self)
MP-15-004-038-004/28		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
51 raituliya(Wife)
MP-15-004-038-004/28		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
52 छोटेलाल(Self)
MP-15-004-038-004/29		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
53 अनन्ती(Wife)
MP-15-004-038-004/29		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 23/01/2020  
54 ्रगोपाल(Self)
MP-15-004-038-004/32		SC बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
55 रजत(Self)
MP-15-004-038-004/34		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
56 पानमती(Wife)
MP-15-004-038-004/34		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
57 शिवनाथ(Self)
MP-15-004-038-004/40		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
58 छोटनी(Wife)
MP-15-004-038-004/40		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
59 रामधारी(Self)
MP-15-004-038-004/48		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
60 विजय (Self)
MP-15-004-038-004/48-A		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
61 कुंजविहारी (Self)
MP-15-004-038-004/10-A		OTHER बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
62 halkaniya devi(Wife)
MP-15-004-038-004/53		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
63 रणजीत(Self)
MP-15-004-038-004/12		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
64 ज्ञानमती(Wife)
MP-15-004-038-004/12		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 23/01/2020  
65 लाले(Self)
MP-15-004-038-004/18		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
66 बुटाले(Wife)
MP-15-004-038-004/18		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
67 अतवरिया(Self)
MP-15-004-038-004/24		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN054904 1715004038WL082511 Credited 24/01/2020  
68 छोटेलाल (Self)
MP-15-004-038-004/25-A		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
69 लाले (Self)
MP-15-004-038-004/25-C		ST बसउड़+ा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
70 रामचरन(Self)
MP-15-004-038-001/90		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
71 जगदीश(Self)
MP-15-004-038-001/92		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
72 किसमतिया(Wife)
MP-15-004-038-001/92		ST दरवारी P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKhatai549045 1715004038WL082511 Credited 24/01/2020  
73 रधुनन्दन(Self)
MP-15-004-038-002/36		SC सगनरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
74 मोतीलाल(Self)
MP-15-004-038-002/58		OTHER सगनरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
75 शिवकली(Wife)
MP-15-004-038-002/58		OTHER सगनरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
76 राममिलन(Self)
MP-15-004-038-002/64		SC सगनरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
77 सविता(Wife)
MP-15-004-038-002/64		SC सगनरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 23/01/2020  
78 सरोज(Self)
MP-15-004-038-002/78		OTHER सगनरा P P P P 4 176 704 0 0 704 UNION BANK OF INDIAKHATAIUBIN0549045 1715004038WL082511 Credited 24/01/2020  
कुल हाजिरी78787878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5632
प्रदाय राशि अनुसूचित जनजाति 36608
प्रदाय राशि अन्य 12672


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54912
प्रति मजदुर औसत 704
कुल मानव दिवस : 312