Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:47:34 AM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : जगनाथर
मस्टर रोल संख्या : 25343 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 1735005/2020-2021/398071/AS    स्वीकृति दिनॉंक : 27/10/2020
कार्य-संहित : 1735005042/WC/22012034591547 कार्य का नाम : Drenage nirman karya dagnitola pooliya ke pass se p.s. jagnather ke pass pooliya tak GP jagnather (1735005042/WC/22012034591547)
     

Measurement Book Detail
MB NO.  1339        Page NO.  4

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 Sarla(Daughter)
MP-35-005-042-003/33
ST जगनाथर P P P P P P A 6 176 1056 0 0 1056     1735005WL082069 Credited 04/12/2020  
2 सरिता
MP-35-005-042-002/73
SC रेवथा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKAJANIYABKID0NAMRGB 1735005WL082069 Credited 04/12/2020  
3 Ganesh Jhariya(Self)
MP-35-005-042-003/106-A
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
4 पे्रमलाल
MP-35-005-042-003/99
ST जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
5 Rambai(Daughter)
MP-35-005-042-002/73
SC रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
6 इंद्रानीबाई
MP-35-005-042-003/109
SC जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
7 गौराबाई
MP-35-005-042-002/58
SC रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
8 indrawati(Self)
MP-35-005-042-001/108-A
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
9 मुन्नीबार्इ्र
MP-35-005-042-003/95
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
10 लखनलाल/लामू मरावी
MP-35-005-042-002/38
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
11 गंगोत्री
MP-35-005-042-002/95
SC रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
12 Santosh(Self)
MP-35-005-042-003/149-A
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
13 Arun(Son)
MP-35-005-042-002/35
OTHER रेवथा P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
14 sunita(Sister)
MP-35-005-042-001/22
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
15 Maya(Daughter)
MP-35-005-042-001/42
ST केवलारी P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
16 Priyanka(Daughter)
MP-35-005-042-002/1
ST रेवथा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
17 Suman bai(Self)
MP-35-005-042-002/99-A
ST रेवथा P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
18 Durgashanker(Son)
MP-35-005-042-002/99-A
ST रेवथा P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
19 Gaurabh(Son)
MP-35-005-042-002/99-A
ST रेवथा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
20 सुखियाबाई/सूरज तेकाम
MP-35-005-042-002/32
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
21 सुक्कोबाई
MP-35-005-042-001/25
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
22 पांचोबाई
MP-35-005-042-001/30
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
23 Sarasvati(Daughter-in-Law)
MP-35-005-042-002/71
SC रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
24 रामबाई
MP-35-005-042-003/7
ST जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
25 जेवती
MP-35-005-042-003/71
SC जगनाथर P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
26 गणेश/बैसाखू
MP-35-005-042-002/74
SC रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
27 Rekha(Wife)
MP-35-005-042-002/67-A
OTHER रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
28 रामप्रकाश
MP-35-005-042-001/13
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
29 kavita
MP-35-005-042-003/131
ST जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
30 राजकुमारी
MP-35-005-042-003/9
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
31 रेखाबाई
MP-35-005-042-003/42
SC जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
32 PAPPY(Daughter)
MP-35-005-042-003/102
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
33 धरमवती
MP-35-005-042-002/74
SC रेवथा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
34 sukhwati(Daughter-in-Law)
MP-35-005-042-002/23
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
35 Narbadiya(Wife)
MP-35-005-042-002/134
OTHER रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
36 ममताबाई
MP-35-005-042-003/96
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
37 शर्मिला
MP-35-005-042-003/230
OTHER जगनाथर P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
38 भल्लूलाल
MP-35-005-042-001/3
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
39 गौरव
MP-35-005-042-001/73
OTHER केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
40 दुर्गी बाई
MP-35-005-042-003/179
ST जगनाथर P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
41 मुन्नालाल
MP-35-005-042-003/73
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
42 Dasvanti bai(Wife)
MP-35-005-042-001/5
ST केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
43 धनवतियाबाई
MP-35-005-042-001/32
ST केवलारी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
44 Rajkumari(Daughter-in-Law)
MP-35-005-042-001/23
OTHER केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
45 सुशीलाबाई
MP-35-005-042-001/24
OTHER केवलारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
46 कमलाबार्इ्र्र
MP-35-005-042-002/1
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
47 Prembati(Daughter-in-Law)
MP-35-005-042-002/17
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
48 किरणबाई
MP-35-005-042-002/61
OTHER रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
49 बैसखियाबाई
MP-35-005-042-002/38
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
50 दुर्गावती
MP-35-005-042-003/179
ST जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
51 Chhaya(Daughter-in-Law)
MP-35-005-042-002/9
ST रेवथा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
52 तिलकोबाई
MP-35-005-042-003/80
ST जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
53 मुन्नीबाई
MP-35-005-042-003/76
OTHER जगनाथर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
54 Neetu Mahobiya(Self)
MP-35-005-042-003/71-A
OTHER जगनाथर P P P A A A A 3 176 528 0 0 528 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL082069 Credited 04/12/2020  
कुल हाजिरी5454524846420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9328
प्रदाय राशि अनुसूचित जनजाति 26400
प्रदाय राशि अन्य 16368


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52096
प्रति मजदुर औसत 964.7407
कुल मानव दिवस : 296