Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:15:24 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 10685 तारीख से : 25/01/2022    तारीख को : 07/02/2022  : 019/20II    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1735003019/IF/22012034466107 कार्य का नाम : MB asha / ghasita (1735003019/IF/22012034466107)
     

Measurement Book Detail
MB NO.  3366        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 prmi(Wife)
MP-35-003-019-002/141		ST समैया (रमपुरी ) A A A A A A A X X X X X X X 0 190 0 0 0 0 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL099108  
2 CHANDER SINGH(Self)
MP-35-003-019-002/118-D		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
3 माहोबाई
MP-35-003-019-002/119		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
4 ramkumar(Self)
MP-35-003-019-002/32-B		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
5 महेन्‍द्र(Self)
MP-35-003-019-002/6587		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
6 सोनाबाई
MP-35-003-019-002/67		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
7 pramod kumar(Self)
MP-35-003-019-002/82-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
8 सुखिया
MP-35-003-019-002/86		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
9 फूलवती
MP-35-003-019-002/89		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
10 Punaram(Father)
MP-35-003-019-002/68-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
11 गुलबंसा(Wife)
MP-35-003-019-002/162		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
12 चम्‍मी(Wife)
MP-35-003-019-002/29		SC समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 19/02/2022  
13 स्वरूप्
MP-35-003-019-002/65		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
14 पानबाई(Self)
MP-35-003-019-002/106		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
15 संतू
MP-35-003-019-002/141		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
16 बिन्दु
MP-35-003-019-002/64		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
17 chander kumar
MP-35-003-019-002/148		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
18 Ramkali(Wife)
MP-35-003-019-002/53-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
19 Maya(Self)
MP-35-003-019-002/41-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
20 KALI BAI(Wife)
MP-35-003-019-002/81-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
21 sumatiya bai
MP-35-003-019-002/6602		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
22 दुधि‍या(Self)
MP-35-003-019-002/1		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
23 नरवदिया(Self)
MP-35-003-019-002/6582		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
24 जयंती
MP-35-003-019-002/95		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
25 Rani bai(Wife)
MP-35-003-019-002/66-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
26 Chironja(Self)
MP-35-003-019-002/43-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
27 sumantri(Wife)
MP-35-003-019-002/108-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
28 Durpal(Self)
MP-35-003-019-002/122-D		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
29 हल्‍की
MP-35-003-019-002/161		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
30 प्रेमबाई
MP-35-003-019-002/144		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
31 Santi(Wife)
MP-35-003-019-002/112-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
32 Gayawati(Wife)
MP-35-003-019-002/79-B		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
33 मनीषा
MP-35-003-019-002/32		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
34 Ravina(Daughter)
MP-35-003-019-002/49-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
35 URMILA(Grandmother)
MP-35-003-019-002/140		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
36 Vimla(Daughter)
MP-35-003-019-002/32		OTHER समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
37 Kuntee bai(Self)
MP-35-003-019-002/42-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
38 रामलाल
MP-35-003-019-002/39		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
39 Aarti oyam(Wife)
MP-35-003-019-002/139		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANARAYANGANJSBIN0005488 1735003019WL099108 Credited 25/02/2022  
40 Kanta(Self)
MP-35-003-019-002/37-B		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
41 Santosh(Son)
MP-35-003-019-002/48-B		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
42 CHANDER KUMAR(Son)
MP-35-003-019-002/104-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
43 SIVRAJ(Self)
MP-35-003-019-002/125-A		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
44 saraswati(Wife)
MP-35-003-019-002/109-D		ST समैया (रमपुरी ) P P P P P P P X X X X X X X 7 190 1330 0 0 1330 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
45 सुरेश सिंह(Son)
MP-35-003-019-002/134		ST समैया (रमपुरी ) P P P P P X X X X X X X X X 5 190 950 0 0 950 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL099108 Credited 25/02/2022  
कुल हाजिरी444444444443430000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1330
प्रदाय राशि अनुसूचित जनजाति 47500
प्रदाय राशि अन्य 9310


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 58140
प्रति मजदुर औसत 1292
कुल मानव दिवस : 306