Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:21:10 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 6518 तारीख से : 12/08/2020    तारीख को : 25/08/2020  : 1745005/2020-2021/98528/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1745005046/WC/22012034545241 कार्य का नाम : कर कार्य का नाम - नवीन तालाब निर्माण जुनापानी (1745005046/WC/22012034545241)
     

Measurement Book Detail
MB NO.  3366        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 भानू
MP-45-005-046-001/445		OTHER चान्दरानी P P P P P P A A A A A A P P 8 170 1360 0 0 1360     1745005WL050915 Credited 04/09/2020  
2 ISHWAR SINGH(Self)
MP-45-005-046-001/415-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
3 नि‍रोत्‍तम
MP-45-005-046-001/353		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
4 नगेश
MP-45-005-046-001/454		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
5 SUNITA BAI(Wife)
MP-45-005-046-001/14-A		ST चान्दरानी P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
6 beerbal(Son)
MP-45-005-046-001/153-C		SC चान्दरानी P P P P P A A A A A A A A A 5 170 850 0 0 850 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
7 फत्‍तू सिह(Self)
MP-45-005-046-001/247		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
8 केकई
MP-45-005-046-001/208		ST चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
9 रोहणी
MP-45-005-046-001/232		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
10 उमा
MP-45-005-046-001/232		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
11 सुखदेन
MP-45-005-046-001/166		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
12 कपूर
MP-45-005-046-001/566		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
13 रामवती
MP-45-005-046-001/14		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
14 राजवती
MP-45-005-046-001/191		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
15 संतु . singh(Son)
MP-45-005-046-001/156		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
16 खन्‍जू
MP-45-005-046-001/159		ST चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
17 गोपीराम
MP-45-005-046-001/231		OTHER चान्दरानी P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
18 अमरवती
MP-45-005-046-001/231		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
19 दुजिया
MP-45-005-046-001/216		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
20 समरोबाई
MP-45-005-046-001/222		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
21 मालती बाई(Wife)
MP-45-005-046-001/301		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
22 गेंदलाल
MP-45-005-046-001/351		OTHER चान्दरानी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915  
23 लीलाराम
MP-45-005-046-001/351		OTHER चान्दरानी A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915  
24 छुन्‍नी
MP-45-005-046-001/353		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
25 चंद्रभान
MP-45-005-046-001/591		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
26 लीलाराम
MP-45-005-046-001/56		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
27 सूरज
MP-45-005-046-001/580		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
28 अशोक(Self)
MP-45-005-046-001/189-A		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
29 लीलाराम
MP-45-005-046-001/333		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
30 लेखराम
MP-45-005-046-001/258		OTHER चान्दरानी P P P P X X X X X X X X X X 4 170 680 0 0 680 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
31 भददूसिह
MP-45-005-046-001/124		OTHER चान्दरानी P P P P P P A P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
32 ताम सिहं
MP-45-005-046-001/124		OTHER चान्दरानी P P P P P P A P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
33 शिवकुमार
MP-45-005-046-001/14-A		ST चान्दरानी P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
34 ममता बाई(Daughter-in-Law)
MP-45-005-046-001/166		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
35 भगवानदास(Self)
MP-45-005-046-001/29		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
36 इंद्रसिह
MP-45-005-046-001/484		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
37 इतवारी
MP-45-005-046-001/574		OTHER चान्दरानी P P P P P P A P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
38 tijiya bai(Wife)
MP-45-005-046-001/216-A		OTHER चान्दरानी P P A A A A A A A A A A A A 2 170 340 0 0 340 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
39 सुखराम s(Self)
MP-45-005-046-001/230		OTHER चान्दरानी P P P P P P A A A A A A A A 6 170 1020 0 0 1020 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
40 अम्‍बसिया(Wife)
MP-45-005-046-001/230		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
41 का‍तिराम(Son)
MP-45-005-046-001/239		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
42 मंगल
MP-45-005-046-001/109		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
43 धिसली
MP-45-005-046-001/109		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
44 नन्‍सूसिह
MP-45-005-046-001/179		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
45 ओमवती
MP-45-005-046-001/580		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
46 AMBALIKA(Son)
MP-45-005-046-001/191		OTHER चान्दरानी P P P P P P A P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
47 बसखियाb(Self)
MP-45-005-046-001/110		OTHER चान्दरानी P P P P P P A P P A A A A A 8 170 1360 0 0 1360 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
48 वेदवती
MP-45-005-046-001/484		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
49 गीताबाई(Wife)
MP-45-005-046-001/566		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
50 parashram(Son)
MP-45-005-046-001/178		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
51 अमरितसिह
MP-45-005-046-001/359		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
52 रानी
MP-45-005-046-001/333		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
53 लालसिह
MP-45-005-046-001/175		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
54 राममिलन
MP-45-005-046-001/450		OTHER चान्दरानी P P P P P P A P P P P P P A 12 170 2040 0 0 2040 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
55 सुचिता सरैया(Self)
MP-45-005-046-001/191-A		ST चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL050915 Credited 04/09/2020  
56 शिवराम(Son)
MP-45-005-046-001/628		OTHER चान्दरानी P P P P P P A P P P A A A A 9 170 1530 0 0 1530 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005WL050915 Credited 04/09/2020  
57 चंद्रकला(Daughter-in-Law)
MP-45-005-046-001/628		OTHER चान्दरानी P P P P P A A A A A A A A A 5 170 850 0 0 850 BANK OF BARODADINDORI,MADHYA PRADESHBARB0DINDIN 1745005WL050915 Credited 04/09/2020  
कुल हाजिरी55555454535104646412323241              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 850
प्रदाय राशि अनुसूचित जनजाति 6630
प्रदाय राशि अन्य 81940


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89420
प्रति मजदुर औसत 1568.772
कुल मानव दिवस : 526