Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 03:37:11 AM 
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राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : बैठान्या बुजुर्ग
मस्टर रोल संख्या : 14574 तारीख से : 05/07/2021    तारीख को : 11/07/2021  : 1724009/2020-2021/101551/AS    स्वीकृति दिनॉंक : 22/03/2021
कार्य-संहित : 1724009007/WC/22012034625841 कार्य का नाम : POKHAR NIRMAN MANSHARAM FALIYA KEE PASS (1724009007/WC/22012034625841)
     

Measurement Book Detail
MB NO.  240810        Page NO.  66

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 JADU SAVKARIYA(Brother)
MP-24-009-007-002/193
ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0     1724009007WL042621  
2 VISHAL(Brother)
MP-24-009-007-003/56-A
ST लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
3 KARAN MOHAN(Self)
MP-24-009-007-002/191
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
4 LIMKA KARAN(Wife)
MP-24-009-007-002/191
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
5 BABALU NAKARSINGH(Self)
MP-24-009-007-002/192
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
6 KAMLESH SAVAKARIYA(Self)
MP-24-009-007-002/193
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
7 JAYAMAL SUKHALAL(Self)
MP-24-009-007-002/194
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
8 RAKSHA SUKHALAL(Sister)
MP-24-009-007-002/194
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
9 MAHESH ASHARAM(Self)
MP-24-009-007-002/195
ST बैठान्या बुजुर्ग A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKCHAINPUR (MPGB)BKID0NAMRGB 1724009007WL042621  
10 KANSING JHALARSING(Self)
MP-24-009-007-002/269
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
11 MUNGI KANSING(Wife)
MP-24-009-007-002/269
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
12 TARU BAI(Wife)
MP-24-009-007-002/35-A
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
13 PAPPU BALIRAM(Self)
MP-24-009-007-002/35-D
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
14 RUMALSING SUTARSING(Son)
MP-24-009-007-002/55
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHAINPUR (MPGB)BKID0NAMRGB 1724009007WL042621 Credited 01/08/2021  
15 RUPALI RUMALSING(Daughter-in-Law)
MP-24-009-007-002/55
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHAINPUR (MPGB)BKID0NAMRGB 1724009007WL042621 Credited 01/08/2021  
16 भंगी(Self)
MP-24-009-007-002/79
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
17 सुरगली(Wife)
MP-24-009-007-002/79
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
18 VANDNA BILORSING(Daughter)
MP-24-009-007-002/119
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHAINPUR (MPGB)BKID0NAMRGB 1724009007WL042621 Credited 01/08/2021  
19 SURESH BILOR(Self)
MP-24-009-007-002/119-A
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
20 SONIYA BILOR(Sister)
MP-24-009-007-002/119-A
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKCHAINPUR (MPGB)BKID0NAMRGB 1724009007WL042621 Credited 01/08/2021  
21 KUSAMI VAHARIYA(Wife)
MP-24-009-007-002/178
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpur-ZirniyaBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
22 SHIVLAL VAHARIYA(Self)
MP-24-009-007-002/182
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
23 KISHOR GANJIYA(Self)
MP-24-009-007-002/184
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
24 PATHAN KALARSING(Self)
MP-24-009-007-002/186
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
25 ANITA KALARSING(Sister)
MP-24-009-007-002/186
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
26 DHANSING JHALARSING(Self)
MP-24-009-007-002/187
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
27 BINU DHANSING(Wife)
MP-24-009-007-002/187
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKChainpurBKID0MG0209 1724009007WL042621 Credited 01/08/2021  
28 SILADAR RAMESH(Self)
MP-24-009-007-002/190
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009007WL042621 Credited 01/08/2021  
29 NIRMA SILADAR(Wife)
MP-24-009-007-002/190
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009007WL042621 Credited 01/08/2021  
30 गंगाराम(Self)
MP-24-009-007-003/158
SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009007WL042621 Credited 28/07/2021  
31 मनिशा(Wife)
MP-24-009-007-003/257
SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009007WL042621 Credited 28/07/2021  
32 बिल्लरसिह(Self)
MP-24-009-007-002/119
ST बैठान्या बुजुर्ग P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009007WL042621 Credited 01/08/2021  
33 MADAN(Self)
MP-24-009-007-003/55-B
SC लायखेड़+ी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID000991 1724009007WL042621 Credited 28/07/2021  
कुल हाजिरी3131313131310              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3474
प्रदाय राशि अनुसूचित जनजाति 32424
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35898
प्रति मजदुर औसत 1087.8182
कुल मानव दिवस : 186