Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 02:55:56 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 20427 तारीख से : 28/02/2020    तारीख को : 05/03/2020  : 1745007/2019-2020/10595/AS    स्वीकृति दिनॉंक : 21/02/2020
कार्य-संहित : 1745007006/WC/22012034503024 कार्य का नाम : GALLY PLUGS NIRMAN KARYA PATPAR NALA DULAHRI (1745007006/WC/22012034503024)
     

Measurement Book Detail
MB NO.  123        Page NO.  3

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 रातू
MP-45-007-006-001/100-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
2 सुरेश
MP-45-007-006-001/101-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
3 SANTI BAI
MP-45-007-006-001/176-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
4 किताब (Self)
MP-45-007-006-001/183-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
5 सुकसेन (Self)
MP-45-007-006-001/194-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
6 संतोषी बाई
MP-45-007-006-001/243-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
7 रामसिह
MP-45-007-006-001/296-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
8 चमरसिह
MP-45-007-006-001/300-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
9 मनोहर
MP-45-007-006-001/80-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
10 गुदीया बाई
MP-45-007-006-001/82-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
11 फूलचन्‍द(Self)
MP-45-007-006-001/84-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
12 हलोकसिह
MP-45-007-006-001/90-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
13 जमदरिया
MP-45-007-006-001/91-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
14 हिरोदा(Self)
MP-45-007-006-001/95-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
15 GANESH
MP-45-007-006-001/463-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
16 KAMALVATI
MP-45-007-006-001/463-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
17 अमरजीत
MP-45-007-006-001/251-A		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
18 MAHESH
MP-45-007-006-001/364-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
19 मगलो बाई
MP-45-007-006-001/83-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
20 BUDHAWARIYA
MP-45-007-006-001/25-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
21 sampat(Son)
MP-45-007-006-001/367-A		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
22 दुरपती बाई(Wife)
MP-45-007-006-001/183-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
23 BISARTI BAI
MP-45-007-006-001/89-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
24 साधू राम
MP-45-007-006-001/432-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
25 रम्‍मू सिह
MP-45-007-006-001/439-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
26 नन्‍हे लाल
MP-45-007-006-001/295-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
27 ranjeet
MP-45-007-006-001/366-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
28 सम्‍मल बाई
MP-45-007-006-001/73-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
29 JHARO BAI(Wife)
MP-45-007-006-001/185-D		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
30 सरवन सिह(Self)
MP-45-007-006-001/90-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
31 देवकी बाई
MP-45-007-006-001/302-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
32 aneeta bai
MP-45-007-006-001/366-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
33 रमोतिन बाई
MP-45-007-006-001/439-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
34 चमरी बाइ
MP-45-007-006-001/445-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
35 कलिबाई
MP-45-007-006-001/90-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
36 कलीबाई
MP-45-007-006-001/306-A		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
37 MUKESH KUMAR(Self)
MP-45-007-006-001/91-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
38 मान सिंह
MP-45-007-006-001/367-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
39 सुरेन्‍द्र कुमार
MP-45-007-006-001/361-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
40 कविता बाई
MP-45-007-006-001/361-B		ST डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
41 kamlesh(Self)
MP-45-007-006-001/300-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
42 राजेन्‍द्र(Self)
MP-45-007-006-001/304-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
43 KUSMA BAI(Wife)
MP-45-007-006-001/304-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
44 SANTIYA BAI(Wife)
MP-45-007-006-001/91-B		OTHER डुलहरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL070824 Credited 15/04/2020  
कुल हाजिरी4444444444440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 36960
प्रदाय राशि अन्य 9504


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46464
प्रति मजदुर औसत 1056
कुल मानव दिवस : 264