Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:19 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : SAMNAPUR पंचायत : BUDRUKHI
मस्टर रोल संख्या : 3020 तारीख से : 25/05/2022    तारीख को : 31/05/2022  : 1745005/2022-2023/95000/AS    स्वीकृति दिनॉंक : 13/05/2022
कार्य-संहित : 1745005031/WC/22012034959441 कार्य का नाम : STEGARD CANTOOR TRENCH DEVIDONGRI PAR PART -2 GP BUDRUKHI
     

Measurement Book Detail
MB NO.  502        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 SHANTI MARAVI(Wife)
MP-45-005-031-002/105-B		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGADASARAIBKID0NAMRGB 1745005WL016293 Credited 09/06/2022  
2 DIGESHWARI(Wife)
MP-45-005-031-002/59-A		ST रसोई P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKGADASARAIBKID0NAMRGB 1745005WL016293 Credited 09/06/2022  
3 RAJEEV KUMAR(Self)
MP-45-005-031-002/175		ST रसोई P P P P P P A 6 170 1020 0 0 1020 UCO BANKDINDORIUCBA0002989 1745005WL016293 Credited 09/06/2022  
4 BHARAT SINGH(Self)
MP-45-005-031-002/12-B		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745005WL0035034 Credited 03/10/2022  
5 SANTOSH(Self)
MP-45-005-031-002/110-A		SC रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
6 HEMLATA(Wife)
MP-45-005-031-002/14-A		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL016293 Credited 09/06/2022  
7 विनय कुमार(Self)
MP-45-005-031-002/164-A		ST रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL016293 Credited 09/06/2022  
8 SANJAY KUMAR(Self)
MP-45-005-031-002/123-A		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
9 RANJNA(Wife)
MP-45-005-031-002/123-A		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
10 AGHANI BAI(Wife)
MP-45-005-031-002/138		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
11 शंकरी
MP-45-005-031-002/146		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
12 सुनी
MP-45-005-031-002/151		OTHER रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
13 ब्रजेश
MP-45-005-031-002/158		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
14 Babita(Wife)
MP-45-005-031-002/13		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
15 कुवंरसिह
MP-45-005-031-002/12		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
16 फूलवती
MP-45-005-031-002/11		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
17 सुंदरिया
MP-45-005-031-002/152		OTHER रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
18 गुलाबाई
MP-45-005-031-002/155		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
19 संगीता
MP-45-005-031-002/147		OTHER रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
20 रज्‍जू
MP-45-005-031-002/3		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
21 रामकली
MP-45-005-031-002/30		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
22 प्रेमा
MP-45-005-031-002/61		ST रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
23 कुन्‍ती बाई(Self)
MP-45-005-031-002/56		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
24 शशि
MP-45-005-031-002/57		ST रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
25 राजू
MP-45-005-031-002/58		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
26 अनुज
MP-45-005-031-002/2		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
27 गोमती
MP-45-005-031-002/110		SC रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
28 आयोध्‍या
MP-45-005-031-002/119		ST रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
29 गहनवती
MP-45-005-031-002/59		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
30 यशोदा
MP-45-005-031-002/53		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
31 कमलवती
MP-45-005-031-002/70		ST रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
32 बुधवरिया
MP-45-005-031-002/143		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
33 गिरजा
MP-45-005-031-002/12		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
34 रामप्रकाश
MP-45-005-031-002/123		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
35 उर्मिला
MP-45-005-031-002/123		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
36 शिवकुमार
MP-45-005-031-002/128		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
37 परवतिया
MP-45-005-031-002/113		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
38 देववती
MP-45-005-031-002/107		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
39 सुनीता
MP-45-005-031-002/108		SC रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
40 ASHOK KUMAR(Self)
MP-45-005-031-002/109-A		SC रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
41 अमलवती
MP-45-005-031-002/102		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
42 शिवकुमार
MP-45-005-031-002/18		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
43 बिहारी
MP-45-005-031-002/59		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
44 वैयन
MP-45-005-031-002/36		ST रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
45 KARAN LAL(Self)
MP-45-005-031-002/44-A		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
46 KAMLI BAI(Wife)
MP-45-005-031-002/44-A		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
47 देववती
MP-45-005-031-002/3		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
48 सरसवती
MP-45-005-031-002/64		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
49 विधि
MP-45-005-031-002/65		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
50 महली
MP-45-005-031-002/150		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
51 नरेंद्र
MP-45-005-031-002/50		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
52 फूल
MP-45-005-031-002/101		OTHER रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
53 ANIL KUMAR(Self)
MP-45-005-031-002/136-A		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
54 RAMESH(Self)
MP-45-005-031-002/2-B		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
55 शिवकुमारी
MP-45-005-031-002/163		OTHER रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
56 मधि बाई
MP-45-005-031-002/1		OTHER रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
57 श्‍यामवती
MP-45-005-031-002/114		OTHER रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
58 नन्‍की
MP-45-005-031-002/18		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
59 फूलबाई
MP-45-005-031-002/14		ST रसोई P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
60 PRITI(Wife)
MP-45-005-031-002/2-B		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
61 सुखीराम
MP-45-005-031-002/136		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
62 प्रेमवती
MP-45-005-031-002/139		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
63 मुन्‍नी
MP-45-005-031-002/116		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
64 BIRAJO BAI(Wife)
MP-45-005-031-002/116-A		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
65 SAROJ(Wife)
MP-45-005-031-002/166		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
66 DURGESH KUMAR
MP-45-005-031-002/73		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
67 SUMANTRA(Wife)
MP-45-005-031-002/148		OTHER रसोई P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
68 शांति
MP-45-005-031-002/140		OTHER रसोई P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
69 MANISH KUMAR(Brother)
MP-45-005-031-002/46		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745005WL016293 Credited 09/06/2022  
70 ROHNI(Wife)
MP-45-005-031-002/144-A		OTHER रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
71 राजेश
MP-45-005-031-002/53		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
72 DEEPLATA(Wife)
MP-45-005-031-002/50		ST रसोई P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIADINDORISBIN0001061 1745005WL016293 Credited 09/06/2022  
73 SHER SINGH
MP-45-005-031-002/169		ST रसोई P A A A A A A 1 170 170 0 0 170 UNION BANK OF INDIASAKKAUBIN0542628 1745005WL016293 Credited 09/06/2022  
74 उमेश कुमार(Self)
MP-45-005-031-002/101-A		OTHER रसोई P P P P P A A 5 170 850 0 0 850 INDIAN BANKDindoriIDIB000D648 1745005WL016293 Credited 09/06/2022  
75 SARMAN MARKAM(Son)
MP-45-005-031-002/155		ST रसोई P P P P P P A 6 170 1020 0 0 1020 INDIAN BANKDINDORIIDIB000D070 1745005WL016293 Credited 09/06/2022  
76 ABHINANDAN(Self)
MP-45-005-031-002/112-A		SC रसोई P P P P P A A 5 170 850 0 0 850 INDIAN BANKDindoriIDIB000D648 1745005WL016293 Credited 09/06/2022  
77 CHANDRVATI(Wife)
MP-45-005-031-002/112-A		SC रसोई P P P P P A A 5 170 850 0 0 850 INDIAN BANKDINDORIIDIB000D070 1745005WL016293 Credited 09/06/2022  
कुल हाजिरी7776767567540              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11220
प्रदाय राशि अनुसूचित जनजाति 35190
प्रदाय राशि अन्य 25840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 72250
प्रति मजदुर औसत 938.3117
कुल मानव दिवस : 425