Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:16:36 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : अमिलिया
मस्टर रोल संख्या : 15001 तारीख से : 11/11/2019    तारीख को : 17/11/2019  : 01/edqs    स्वीकृति दिनॉंक : 05/09/2019
कार्य-संहित : 1715008007/RC/22012034478187 कार्य का नाम : Pcc Marg Nirman Ramkripal Khairwar Ke Ghar Se Ramjanam Ke Ghar Ki Taraf (1715008007/RC/22012034478187)
     

Measurement Book Detail
MB NO.  3838        Page NO.  9

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 रामानुज
MP-15-008-007-001/91		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIARAJMILANSBIN0009256 1715008007WL068176 Credited 22/11/2019  
2 रामनरेश साकेत
MP-15-008-007-001/577		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
3 चूनकुमारी(Wife)
MP-15-008-007-001/110		SC अमिलिया P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
4 Pappu Saket
MP-15-008-007-001/41		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
5 Susila(Wife)
MP-15-008-007-001/67-B		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
6 रैमल पानिका(Wife)
MP-15-008-007-001/90		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
7 Dashodiya Saket
MP-15-008-007-001/158		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
8 सुमित्रा(Wife)
MP-15-008-007-001/164		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
9 सुरेश कुमार शाह(Self)
MP-15-008-007-001/399-A		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
10 समयलाल शाह
MP-15-008-007-001/97		OTHER अमिलिया P A A A A A A 1 176 176 0 0 176 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
11 Sant Lal(Self)
MP-15-008-007-001/676		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
12 सुनील(Self)
MP-15-008-007-001/107-A		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
13 रामाधार(Self)
MP-15-008-007-001/108		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
14 लाले(Self)
MP-15-008-007-001/159		SC अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
15 श्यामलाल(Self)
MP-15-008-007-001/160		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
16 बाबूलाल(Self)
MP-15-008-007-001/163		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
17 कैलाश
MP-15-008-007-001/579		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
18 कन्‍हैया लाल
MP-15-008-007-001/598		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
19 phoolmati(Wife)
MP-15-008-007-001/659		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
20 कमला(Self)
MP-15-008-007-001/175		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
21 भागवत(Self)
MP-15-008-007-001/206		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
22 Ramsaran Saket
MP-15-008-007-001/217		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
23 नन्दलाल
MP-15-008-007-001/218		SC अमिलिया P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
24 सुकवरिया(Self)
MP-15-008-007-001/219		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
25 कमलेश शाह(Self)
MP-15-008-007-001/227		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
26 केशव प्रसाद(Self)
MP-15-008-007-001/236		OTHER अमिलिया P A A A A A A 1 176 176 0 0 176 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
27 नर्वदा सिंह(Self)
MP-15-008-007-001/241		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
28 सुनीता(Wife)
MP-15-008-007-001/241		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
29 रामकया(Self)
MP-15-008-007-001/256		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
30 राजमती(Wife)
MP-15-008-007-001/262		OTHER अमिलिया P P P A A A A 3 176 528 0 0 528 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
31 फूलचन्द(Self)
MP-15-008-007-001/263		OTHER अमिलिया P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
32 सरस्वती(Self)
MP-15-008-007-001/32		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
33 रामसजीवन(Self)
MP-15-008-007-001/350		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
34 लक्षनधारी(Self)
MP-15-008-007-001/351		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
35 शोखलाल(Self)
MP-15-008-007-001/385		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
36 रामेश्वर प्रसाद
MP-15-008-007-001/415		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
37 रामकृपाल
MP-15-008-007-001/458		ST अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
38 रामरेखा
MP-15-008-007-001/461		OTHER अमिलिया P A A A A A A 1 176 176 0 0 176 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176  
39 Maya Prasad Shah(Self)
MP-15-008-007-001/495		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
40 राजलाल
MP-15-008-007-001/499		SC अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
41 रामसजीवन शाह(Self)
MP-15-008-007-001/563		OTHER अमिलिया P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
42 बबलू
MP-15-008-007-001/572		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
43 जवाहर
MP-15-008-007-001/573		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
44 गिरजा
MP-15-008-007-001/575		SC अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
45 रामअधीन(Self)
MP-15-008-007-001/111		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
46 बलिराम(Self)
MP-15-008-007-001/112		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
47 रामलल्लू(Self)
MP-15-008-007-001/114		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
48 Ramsharan saket(Brother)
MP-15-008-007-001/116		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
49 Shyamlal Shah
MP-15-008-007-001/119		OTHER अमिलिया P P P P A A A 4 176 704 0 0 704 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
50 लल्लू(Self)
MP-15-008-007-001/132		OTHER अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
51 देवीशरण(Self)
MP-15-008-007-001/152		SC अमिलिया P P P P P A A 5 176 880 0 0 880 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
52 मुन्नीलाल(Self)
MP-15-008-007-001/157		SC अमिलिया P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008007WL068176 Credited 25/11/2019  
कुल हाजिरी5249474642390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20592
प्रदाय राशि अनुसूचित जनजाति 10560
प्रदाय राशि अन्य 17248


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48400
प्रति मजदुर औसत 930.7692
कुल मानव दिवस : 275