Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:22:50 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : KALAPIPAL पंचायत : NANDNI
मस्टर रोल संख्या : 7201 तारीख से : 25/07/2020    तारीख को : 31/07/2020  : 1719008/2019-2020/4152/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1719008054/RC/22012034511874 कार्य का नाम : सुदूर सड़क जाराती बस्ती से शांतिधम
     

Measurement Book Detail
MB NO.  11        Page NO.  21

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 मेवाड़ा(Daughter-in-Law)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKKalapipalVIJB0007664 1719008054WL020730 Credited 17/08/2020  
2 हरिभजन मेवदा(Self)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
3 सौरमबाई(Self)
MP-19-008-054-001/1046		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
4 अशोक्(Self)
MP-19-008-054-001/1073		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
5 शाकिर खा(Self)
MP-19-008-054-001/1262		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
6 चंदर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
7 अचलसिंह(Self)
MP-19-008-054-001/202		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
8 रमेशचन्द्र(Self)
MP-19-008-054-001/614		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
9 हकीमुद्दीन(Self)
MP-19-008-054-001/674		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
10 कमसिंह(Self)
MP-19-008-054-001/912		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANI 1719008054WL020730 Credited 17/08/2020  
11 अकिला बाइ (Wife)
MP-19-008-054-001/912		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
12 मुकेश(Self)
MP-19-008-054-001/875		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
13 देवनारायण मेवाड़ा(Brother)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
14 नरेन्द्रसिंह(Son)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
15 विक्रमसिंह(Self)
MP-19-008-054-001/333		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL026302 Credited 05/10/2020  
16 सुलभा बाइ (Wife)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
17 रायसिंह(Self)
MP-19-008-054-001/494		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
18 माखनसिंह(Self)
MP-19-008-054-001/579		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
19 ROHIT(Son)
MP-19-008-054-001/202		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
20 पुष्पा बाई(Wife)
MP-19-008-054-001/1324		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
21 राम सिंह मेवाड़ा(Self)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
22 अयुब खा अललफ खा(Self)
MP-19-008-054-001/1282		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL026947 Credited 03/10/2020  
23 कुमेर सिंह भवर जी(Self)
MP-19-008-054-001/1321		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
24 मोर सिंह मेवाड़ा(Self)
MP-19-008-054-001/1322		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
25 ज्ञान सिंह मेवाड़ा(Self)
MP-19-008-054-001/1323		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
26 धर्मेंद्र(Son)
MP-19-008-054-001/1100		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
27 शकील खा(Self)
MP-19-008-054-001/1219		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
28 भोजराज(Son)
MP-19-008-054-001/1048		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008WL037172 17/08/2020  
29 महेश्(Self)
MP-19-008-054-001/1072		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
30 लीलाधर(Son)
MP-19-008-054-001/1046		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
31 विनोद(Self)
MP-19-008-054-001/1095		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
32 नर यान सिंग(Self)
MP-19-008-054-001/1126		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
33 ब्रज मोहन पलिवाल्(Self)
MP-19-008-054-001/1162		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
34 सिता बाइ(Self)
MP-19-008-054-001/1180		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
35 विशल्(Son)
MP-19-008-054-001/1180		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
36 बापुसिंह(Self)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
37 अचरजबाई(Wife)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
38 भूरीबाई(Daughter)
MP-19-008-054-001/327		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
39 चन्दरसिंह(Self)
MP-19-008-054-001/421		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
40 पंकजकुमार(Self)
MP-19-008-054-001/439		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
41 ओमप्रकाश(Self)
MP-19-008-054-001/998		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
42 ज्ञानसिंह(Self)
MP-19-008-054-001/312		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
43 घिसिलाल केवट(Self)
MP-19-008-054-001/1185		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
44 कुमेरसिंह(Self)
MP-19-008-054-001/1048		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
45 अक्लेश(Son)
MP-19-008-054-001/1091		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
46 रमेश(Self)
MP-19-008-054-001/1100		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
47 हरकुबाई(Wife)
MP-19-008-054-001/1048		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
48 भगवान सिंघ् केदार्(Self)
MP-19-008-054-001/1076		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 17/08/2020  
49 पार्वती बाई(Wife)
MP-19-008-054-001/1325		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
50 शाइन बी(Wife)
MP-19-008-054-001/1219		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
51 धर्मेन्द्र(Self)
MP-19-008-054-001/1115		OTHER नांदनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIANANDANIBKID0009562 1719008054WL020730 Credited 14/08/2020  
कुल हाजिरी5151515151510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 58140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58140
प्रति मजदुर औसत 1140
कुल मानव दिवस : 306