Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:00:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : कपालिया
मस्टर रोल संख्या : 1879 तारीख से : 31/05/2020    तारीख को : 06/06/2020  : 1719005/2020-2021/114843/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1719005064/WC/22012034547847 कार्य का नाम : community water harvesting pond (1719005064/WC/22012034547847)
     

Measurement Book Detail
MB NO.  64        Page NO.  2

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 lakhan chodhari(Self)
MP-19-005-064-001/948		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1719005064WL008030 Credited 11/06/2020  
2 bharat singh nandram ji(Self)
MP-19-005-064-001/794		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL008030 Credited 11/06/2020  
3 govind patidar(Self)
MP-19-005-064-001/829		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAMAKSI NAGARSBIN0006998 1719005064WL008030 Credited 11/06/2020  
4 rani bai laxman(Self)
MP-19-005-064-001/745		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
5 jitendra radheshyam(Self)
MP-19-005-064-001/770		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
6 jeevan bhagirath(Self)
MP-19-005-064-001/771		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
7 antar singh(Self)
MP-19-005-064-001/903		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
8 gordhan lal savai singh(Self)
MP-19-005-064-001/912		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
9 radha bai b(Self)
MP-19-005-064-001/942		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
10 arvind b(Self)
MP-19-005-064-001/971		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
11 ganga bai h(Self)
MP-19-005-064-001/979		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
12 pappi bai d(Self)
MP-19-005-064-001/959		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
13 radha bai l(Self)
MP-19-005-064-001/961		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
14 santosh bai(Self)
MP-19-005-064-001/962		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
15 kalpana k(Self)
MP-19-005-064-001/969		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
16 devendra k(Self)
MP-19-005-064-001/970		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
17 mahesh devi lal(Self)
MP-19-005-064-001/800		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
18 sita bai(Self)
MP-19-005-064-001/859		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
19 asalam kha(Self)
MP-19-005-064-001/862		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
20 ramkanya bai sankar(Self)
MP-19-005-064-001/836		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
21 sanju bai d(Self)
MP-19-005-064-001/981		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
22 mansha bai(Self)
MP-19-005-064-001/947		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
23 maya b(Self)
MP-19-005-064-001/985		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
24 bhuri bai(Self)
MP-19-005-064-001/846		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
25 pepkunvar(Self)
MP-19-005-064-001/913		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
26 santosh bai u(Self)
MP-19-005-064-001/925		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
27 yogendra s(Self)
MP-19-005-064-001/945		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
28 lokendra singh(Self)
MP-19-005-064-001/960		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
29 komal c(Self)
MP-19-005-064-001/980		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
30 bane singh bheru lal
MP-19-005-064-001/813		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
31 mohammad kha(Self)
MP-19-005-064-001/951		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
32 atul kha(Self)
MP-19-005-064-001/954		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
33 samir kha(Self)
MP-19-005-064-001/955		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
34 rukaiyya(Self)
MP-19-005-064-001/957		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
35 sakir kha(Self)
MP-19-005-064-001/958		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
36 balram singh(Self)
MP-19-005-064-001/941		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
37 banu bi(Self)
MP-19-005-064-001/867		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
38 meharvan singh b(Self)
MP-19-005-064-001/854		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
39 prahlad rugnath(Self)
MP-19-005-064-001/779		SC कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
40 misar bai(Self)
MP-19-005-064-001/982		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 UNION BANK OF INDIAMAKSIUBIN0532673 1719005064WL008030 Credited 11/06/2020  
41 anita chavada(Self)
MP-19-005-064-001/871		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIAKANASIASBIN0030194 1719005064WL008030 Credited 11/06/2020  
42 brahmanand g(Self)
MP-19-005-064-001/983		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 CANARA BANKMAKSICNRB0005958 1719005064WL008030 Credited 11/06/2020  
43 rukhmani bai(Self)
MP-19-005-064-001/984		OTHER कपालिया P P P P P P X 6 190 1140 0 0 1140 CANARA BANKMAKSICNRB0005958 1719005064WL008030 Credited 11/06/2020  
कुल हाजिरी4343434343430              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10260
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 38760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49020
प्रति मजदुर औसत 1140
कुल मानव दिवस : 258