Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:25:29 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : जगनाथर
मस्टर रोल संख्या : 11957 तारीख से : 08/06/2020    तारीख को : 14/06/2020  : 1735005/2020-2021/141181/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1735005042/IF/22012034559726 कार्य का नाम : MB Shailkumar/ Ramkumar (1735005042/IF/22012034559726)
     

Measurement Book Detail
MB NO.  471        Page NO.  11

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 Ramkumar(Son)
MP-35-005-042-003/201		OTHER जगनाथर X X X X X P P 2 190 380 0 0 380 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735005WL030815 Credited 25/06/2020  
2 रणजीत
MP-35-005-042-003/99		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
3 नारेन्‍द
MP-35-005-042-003/83		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
4 Dayalsing(Self)
MP-35-005-042-003/55-A		OTHER जगनाथर X X P P P P A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
5 Rambo maravi(Wife)
MP-35-005-042-003/55-A		OTHER जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
6 पे्रमलाल
MP-35-005-042-003/99		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
7 Maneesha(Daughter-in-Law)
MP-35-005-042-003/201		OTHER जगनाथर P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIASIJHORACBIN0282086 1735005WL030815 Credited 25/06/2020  
8 Aartibai(Daughter-in-Law)
MP-35-005-042-003/62		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
9 जयसिंह
MP-35-005-042-003/57		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
10 अनिलकुमार
MP-35-005-042-003/201		OTHER जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
11 Rohit(Son)
MP-35-005-042-003/132		ST जगनाथर X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
12 फूलवती
MP-35-005-042-003/6		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
13 Santibai(Mother)
MP-35-005-042-003/84		ST जगनाथर X X X P P P P 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
14 Vijendra dhurbey(Son)
MP-35-005-042-003/33		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
15 मायावती
MP-35-005-042-003/62		ST जगनाथर X X P P P A A 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
16 रामलाल
MP-35-005-042-003/58		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
17 सुनीता
MP-35-005-042-003/58		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
18 सम्मोबाई
MP-35-005-042-003/55		ST जगनाथर X X P P P P A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
19 दीपक
MP-35-005-042-003/55		ST जगनाथर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
20 सनियारो(Self)
MP-35-005-042-003/55		ST जगनाथर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
21 कुरहाबाई
MP-35-005-042-003/132		ST जगनाथर X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
22 यशोदा
MP-35-005-042-003/194		SC जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
23 Sukvarobai(Wife)
MP-35-005-042-003/83		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
24 कुंती बाई
MP-35-005-042-003/86		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
25 अजयकुमार
MP-35-005-042-003/111		ST जगनाथर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
26 kavita
MP-35-005-042-003/131		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
27 बजरोबाई
MP-35-005-042-003/33		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
28 जीरोबार्इ्र
MP-35-005-042-003/53		ST जगनाथर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
29 संजूलाल
MP-35-005-042-003/53		ST जगनाथर X X X P P P A 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
30 सुनीता
MP-35-005-042-003/57		ST जगनाथर X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
31 मंगलोबाई
MP-35-005-042-003/46		ST जगनाथर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
32 Sulekha(Wife)
MP-35-005-042-003/111		ST जगनाथर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
33 गयालाल
MP-35-005-042-003/194		SC जगनाथर X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
34 दीपक
MP-35-005-042-003/85		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
35 GOTHAR(Son)
MP-35-005-042-003/84		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
36 सुखचेन
MP-35-005-042-003/100		ST जगनाथर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
37 धर्मवती
MP-35-005-042-003/200		SC जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
38 डीहाराम
MP-35-005-042-003/37		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
39 ज्ञानीलाल
MP-35-005-042-003/82		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
40 समारूलाल
MP-35-005-042-003/38		ST जगनाथर X X X X P P P 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 26/06/2020  
41 Ashabai(Daughter-in-Law)
MP-35-005-042-003/53		ST जगनाथर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
42 सतीश
MP-35-005-042-003/200		SC जगनाथर P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAHIRDENAGARCBIN0281787 1735005WL030815 Credited 25/06/2020  
43 माखन
MP-35-005-042-003/121		ST जगनाथर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
44 पार्वती(Daughter-in-Law)
MP-35-005-042-003/47		ST जगनाथर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
45 Shailkumari(Daughter-in-Law)
MP-35-005-042-003/5		ST जगनाथर P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
46 Vinod(Son)
MP-35-005-042-003/5		ST जगनाथर P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL030815 Credited 25/06/2020  
कुल हाजिरी3537353313105              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3040
प्रदाय राशि अनुसूचित जनजाति 25080
प्रदाय राशि अन्य 3800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 31920
प्रति मजदुर औसत 693.913
कुल मानव दिवस : 168