Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:30:08 AM 
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राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : नलखेडा पंचायत : BURJ MUHAR COLONY
मस्टर रोल संख्या : 2926 तारीख से : 29/09/2021    तारीख को : 05/10/2021  : 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257 कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक
     

Measurement Book Detail
MB NO.  01        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 अमानसिह(Brother)
MP-19-002-037-001/313
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANKTILAWADICIC0002921 1719002WL023239 Credited 27/10/2021  
2 रामकरण(Self)
MP-19-002-037-001/464
OTHER पिलवास A A A A A A A 0 193 0 0 0 0 ICICI BANKTILAWADICIC0002921 1719002WL023239  
3 विजय(Son)
MP-19-002-037-001/383
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
4 दिलिपसिंह(Son)
MP-19-002-037-001/133
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
5 लखन(Self)
MP-19-002-037-001/216
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
6 चुन्नीलाल(Self)
MP-19-002-037-001/223
ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 12/10/2021  
7 हंसा(Wife)
MP-19-002-037-001/223
ST पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239  
8 जसु कुवर्(Wife)
MP-19-002-037-001/649
OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239  
9 लोकेन्द्रसिह(Son)
MP-19-002-037-001/255
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
10 Rachanbai(Daughter-in-Law)
MP-19-002-037-001/255
OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239  
11 सौदानसिह(Son)
MP-19-002-037-001/310
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
12 सीमाकुवर(Others)
MP-19-002-037-001/310
OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239  
13 ईश्वरसिह सौदानसिंह(Self)
MP-19-002-037-001/649
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
14 दूर्गालाल(Son)
MP-19-002-037-001/331
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
15 सीयाबाई(Wife)
MP-19-002-037-001/464
OTHER पिलवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239  
16 रूपसिह(Son)
MP-19-002-037-001/348
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
17 विजयपालसिह(Son)
MP-19-002-037-001/349
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAMUKHERJEE MARG, NALKHERASBIN0030069 1719002WL023239 Credited 27/10/2021  
18 yashpal(Son)
MP-19-002-037-001/254
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANKNALKHEDAICIC0004124 1719002WL023239 Credited 27/10/2021  
19 निर्भयसिंह गोपालसिंह(Self)
MP-19-002-037-001/695
OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANKNALKHEDAICIC0004124 1719002WL023239 Credited 27/10/2021  
कुल हाजिरी1313131313130              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1158
प्रदाय राशि अन्य 13896


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15054
प्रति मजदुर औसत 792.3158
कुल मानव दिवस : 78