Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:27:59 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 122 तारीख से : 24/04/2019    तारीख को : 30/04/2019  : 130/Badal    स्वीकृति दिनॉंक : 04/01/2019
कार्य-संहित : 1731006045/WC/22012034434237 कार्य का नाम : तालाब निमार्ण, साधुशरण के खेत के पास, बादलपुर (1731006045/WC/22012034434237)
     

Measurement Book Detail
MB NO.  2265        Page NO.  89

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 बादल
MP-31-006-045-002/130		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 16/06/2019  
2 archana(Daughter-in-Law)
MP-31-006-045-002/130		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 16/06/2019  
3 uttam
MP-31-006-045-002/177		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 16/06/2019  
4 MANJU(Daughter-in-Law)
MP-31-006-045-002/177		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 16/06/2019  
5 राहुल
MP-31-006-045-002/181		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 16/06/2019  
6 hridaas(Son)
MP-31-006-045-002/202		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 16/06/2019  
7 laxmi(Daughter-in-Law)
MP-31-006-045-002/202		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056     1731006045WL002875 Credited 19/06/2019  
8 रामप्यारे/विश्वेशवर
MP-31-006-045-002/166		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006045WL002875 Credited 19/06/2019  
9 नरेन्द्र(Self)
MP-31-006-045-002/148		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIASARANICBIN0284406 1731006045WL002875 Credited 16/06/2019  
10 नमिता
MP-31-006-045-002/65		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006045WL002875 Credited 16/06/2019  
11 अनील/अभिलाष
MP-31-006-045-002/97		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
12 dijbar sen(Self)
MP-31-006-045-002/97-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
13 सविता
MP-31-006-045-002/40		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
14 kajal(Wife)
MP-31-006-045-002/40-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
15 BASANTI(Wife)
MP-31-006-045-002/43-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
16 shivani(Wife)
MP-31-006-045-002/44-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
17 झडी
MP-31-006-045-002/45		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
18 सुभाष /सुधान्य
MP-31-006-045-002/58		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
19 लक्ष्मी
MP-31-006-045-002/81		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
20 KAVITA(Daughter-in-Law)
MP-31-006-045-002/148		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
21 सुमन
MP-31-006-045-002/162		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
22 नवकुमार/भैरो
MP-31-006-045-002/164		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
23 ममता
MP-31-006-045-002/182		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
24 PRITISH(Self)
MP-31-006-045-002/182-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
25 सुख्चित्रा
MP-31-006-045-002/173		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
26 SUJALA(Wife)
MP-31-006-045-002/173-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
27 नितई /जितेंद्र
MP-31-006-045-002/36		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
28 पुतुल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
29 कैकयी
MP-31-006-045-002/120		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
30 शांतीरंजन/सागर
MP-31-006-045-002/124		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
31 अलोका
MP-31-006-045-002/124		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
32 कलावती
MP-31-006-045-002/1		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
33 प्रमिला
MP-31-006-045-002/10		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
34 MALINA(Wife)
MP-31-006-045-002/117-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
35 MADHVI(Wife)
MP-31-006-045-002/12-B		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
36 जमना
MP-31-006-045-002/13		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
37 दुर्गाबाई
MP-31-006-045-002/36		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
38 प्रेम/बचई
MP-31-006-045-002/1		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
39 nilmani(Wife)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
40 SAVITA(Wife)
MP-31-006-045-002/182-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
41 गीता
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
42 gour(Self)
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
43 govind(Son)
MP-31-006-045-002/86		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
44 आरती
MP-31-006-045-002/58		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
45 सुषमा(Wife)
MP-31-006-045-002/68		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
46 रामगोविंद/शिवप्रसाद
MP-31-006-045-002/70		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
47 विश्वजीत
MP-31-006-045-002/189		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
48 pritam(Self)
MP-31-006-045-002/3-B		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
49 GOVIND(Son)
MP-31-006-045-002/144		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
50 शंकरसेन
MP-31-006-045-002/120		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
51 prmila(Wife)
MP-31-006-045-002/12-A		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
52 चंद्रदेव/रामनगीना
MP-31-006-045-002/100		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 16/06/2019  
53 विपुल/शरद
MP-31-006-045-002/10		OTHER बादलपुर P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006045WL002875 Credited 19/06/2019  
कुल हाजिरी5353535353530              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 55968


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55968
प्रति मजदुर औसत 1056
कुल मानव दिवस : 318