Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:18:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 22345 तारीख से : 19/03/2021    तारीख को : 25/03/2021  : 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656 कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)
     

Measurement Book Detail
MB NO.  3323        Page NO.  69

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 कालु(Brother)
MP-21-005-010-002/130-A
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140     1721005WL222729 Credited 05/04/2021  
2 सीमा(Daughter-in-Law)
MP-21-005-010-002/130-A
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140     1721005WL222729 Credited 05/04/2021  
3 कमल(Self)
MP-21-005-010-002/147
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL222729 Credited 05/04/2021  
4 सर्मिला(Wife)
MP-21-005-010-002/147
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL222729 Credited 05/04/2021  
5 निकुं(Brother)
MP-21-005-010-002/147
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL222729 Credited 05/04/2021  
6 आरा(Granddaughter)
MP-21-005-010-002/147
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL222729 Credited 05/04/2021  
7 केलाश(Self)
MP-21-005-010-002/151
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
8 गोलू(Wife)
MP-21-005-010-002/151
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
9 मुकेश(Brother)
MP-21-005-010-002/151
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
10 अनजू(Daughter-in-Law)
MP-21-005-010-002/151
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
11 सूरज(Self)
MP-21-005-010-002/152
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
12 सबिना(Wife)
MP-21-005-010-002/152
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
13 खिमा(Brother)
MP-21-005-010-002/152
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
14 लाडू(Daughter-in-Law)
MP-21-005-010-002/152
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL222729 Credited 05/04/2021  
15 सोहन(Self)
MP-21-005-010-003/148
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL222729 Credited 05/04/2021  
16 दीतु(Wife)
MP-21-005-010-003/148
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL222729 Credited 05/04/2021  
17 महेश(Brother)
MP-21-005-010-003/148
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL222729 Credited 05/04/2021  
18 सविता(Daughter-in-Law)
MP-21-005-010-003/148
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL222729 Credited 05/04/2021  
19 दिलीप(Self)
MP-21-005-010-002/130-A
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL222729 Credited 05/04/2021  
20 शरमा(Wife)
MP-21-005-010-002/130-A
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL222729 Credited 05/04/2021  
21 दिनु(Self)
MP-21-005-010-003/146
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRajgarhBKID0MG6020 1721005WL222729 Credited 03/04/2021  
22 वर्षा(Wife)
MP-21-005-010-003/146
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
23 आशीष(Brother)
MP-21-005-010-003/146
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
24 गुडी(Daughter-in-Law)
MP-21-005-010-003/146
ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
25 कर्मसिंह(Self)
MP-21-005-010-002/149
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
26 झीतरी(Wife)
MP-21-005-010-002/149
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
27 सोमजी(Brother)
MP-21-005-010-002/149
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
28 भुरी(Daughter)
MP-21-005-010-002/149
ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
29 सुरेश(Self)
MP-21-005-010-001/134
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
30 अनीता(Wife)
MP-21-005-010-001/134
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
31 कमल(Brother)
MP-21-005-010-001/134
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
32 सुमन(Daughter-in-Law)
MP-21-005-010-001/134
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
33 Rakesh(Self)
MP-21-005-010-001/137
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
34 Lila(Wife)
MP-21-005-010-001/137
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
35 Sunil(Brother)
MP-21-005-010-001/137
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKDhuletBKID0MG6029 1721005WL222729 Credited 03/04/2021  
36 manish(Daughter-in-Law)
MP-21-005-010-001/137
ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKRAJGARH (MPGB)BKID0NAMRGB 1721005WL222729 Credited 03/04/2021  
कुल हाजिरी3636363636360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 41040
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41040
प्रति मजदुर औसत 1140
कुल मानव दिवस : 216