Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हनौता पारीक्षित
मस्टर रोल संख्या : 26786 तारीख से : 13/02/2021    तारीख को : 19/02/2021  : 1710006/2020-2021/142068/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1710006004/WC/22012034553267 कार्य का नाम : HANOTA PARICHHAT FILD POINT GHAT DHAMANIYA (1710006004/WC/22012034553267)
     

Measurement Book Detail
MB NO.  6000        Page NO.  56

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 प्रहलाद(Self)
MP-10-006-004-001/94
ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0     1710006004WL139638  
2 उमारानी(Wife)
MP-10-006-004-001/788
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 JARUAKHEDA470115JARUAKHEDA 1710006004WL139638  
3 कैलाश(Self)
MP-10-006-004-001/279
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
4 Manohar Chadar(Self)
MP-10-006-004-001/281-A
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
5 सरमन(Self)
MP-10-006-004-001/135
ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
6 रामबाबू
MP-10-006-004-001/690
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
7 maneesha(Wife)
MP-10-006-004-001/690
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
8 लक्ष्‍मी
MP-10-006-004-001/699
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
9 मनोज
MP-10-006-004-001/808
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
10 खेमा
MP-10-006-004-001/684
SC हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
11 राजकुमार(Self)
MP-10-006-004-001/689
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638 Credited 15/03/2021  
12 संतोष(Self)
MP-10-006-004-001/152
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638 Credited 18/03/2021  
13 कनई(Self)
MP-10-006-004-001/212
SC हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
14 रमेश कुमार(Self)
MP-10-006-004-001/278
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
15 गोविन्द्र(Self)
MP-10-006-004-001/178
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
16 shyamsunder(Self)
MP-10-006-004-001/283-D
OTHER हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
17 राजाराम(Self)
MP-10-006-004-001/790
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 18/03/2021  
18 रामकली(Wife)
MP-10-006-004-001/790
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 18/03/2021  
19 भावसींग
MP-10-006-004-001/759
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 18/03/2021  
20 किरन
MP-10-006-004-001/759
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 18/03/2021  
21 मीना(Wife)
MP-10-006-004-001/804
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
22 भागीरथ
MP-10-006-004-001/788
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
23 रेखारानी
MP-10-006-004-001/821
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
24 चैनसींग
MP-10-006-004-001/757
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
25 रानी
MP-10-006-004-001/699
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
26 श्याम(Self)
MP-10-006-004-001/190
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
27 हीरालाल
MP-10-006-004-001/684
SC हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
28 Shyamlal(Self)
MP-10-006-004-001/105-A
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
29 Rambhajan(Self)
MP-10-006-004-001/882-A
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
30 Sharda(Wife)
MP-10-006-004-001/882-A
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
31 कमलेश
MP-10-006-004-001/679
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
32 भारती(Wife)
MP-10-006-004-001/679
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
33 suresh(Self)
MP-10-006-004-001/286-D
OTHER हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
34 Verkha(Wife)
MP-10-006-004-001/286-D
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
35 भगवान
MP-10-006-004-001/758
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
36 Roopa(Wife)
MP-10-006-004-001/760
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
37 राजकुमारी
MP-10-006-004-001/757
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
38 ऊषा(Wife)
MP-10-006-004-001/689
OTHER हनौतापारीक्षित P X X X X X X 1 190 190 0 0 190 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 18/03/2021  
39 सरोज
MP-10-006-004-001/758
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
40 Nannebhai(Self)
MP-10-006-004-001/475-A
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
41 Gore(Self)
MP-10-006-004-001/1264-A
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
42 प्रमिला(Wife)
MP-10-006-004-001/278
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
43 हरीबाई(Wife)
MP-10-006-004-001/94
ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
44 बबलू(Son)
MP-10-006-004-001/42
ST हनौतापारीक्षित P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
45 देशराज
MP-10-006-004-001/760
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
46 LALSINGH(Self)
MP-10-006-004-001/885-A
ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
47 रधवीर(Self)
MP-10-006-004-001/161
ST हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 18/03/2021  
48 Sapna(Wife)
MP-10-006-004-001/223-A
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638 Credited 16/03/2021  
49 Laxmi(Wife)
MP-10-006-004-001/281-A
SC हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
50 रामप्यारी(Wife)
MP-10-006-004-001/212
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
51 अशोक
MP-10-006-004-001/821
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL139638  
52 रामबाबु(Self)
MP-10-006-004-001/250
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
53 RAMDEVI(Wife)
MP-10-006-004-001/885-A
ST हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
54 अशोक(Self)
MP-10-006-004-001/126
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
55 versha(Self)
MP-10-006-004-001/993-B
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
56 राखी
MP-10-006-004-001/808
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
57 रीना(Wife)
MP-10-006-004-001/250
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
58 बबली(Wife)
MP-10-006-004-001/279
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638  
59 Gaytri(Wife)
MP-10-006-004-001/475-A
OTHER हनौतापारीक्षित P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL139638 Credited 15/03/2021  
60 Devraj(Self)
MP-10-006-004-001/223-A
OTHER हनौतापारीक्षित A X X X X X X 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL139638  
कुल हाजिरी1813101010100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2660
प्रदाय राशि अन्य 10830


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13490
प्रति मजदुर औसत 224.8333
कुल मानव दिवस : 71