Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:18:44 AM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : कचनारी
मस्टर रोल संख्या : 14634 तारीख से : 07/12/2017    तारीख को : 13/12/2017  : 43/10    स्वीकृति दिनॉंक : 18/12/2016
कार्य-संहित : 1744006010/RC/22012034328704 कार्य का नाम : सुदूर सडक निर्माण कार्य धनवाही से तिलमन की ओर (1744006010/RC/22012034328704)
     

Measurement Book Detail
MB NO.  3529        Page NO.  60

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 चम्मूसिंह(Self)
MP-44-006-010-005/28
ST कारोपानी B P P P P P P 6 130 780 0 0 780     1744006010WL069163 Credited 29/12/2017  
2 सुन्दा बाई(Wife)
MP-44-006-010-006/33
ST धनवाही B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
3 मायाबाई
MP-44-006-010-006/478
OTHER धनवाही B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
4 बिरिया बाई(Self)
MP-44-006-010-007/1
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDI2226 1744006010WL069163 Credited 29/12/2017  
5 वसोरी(Self)
MP-44-006-010-007/26
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
6 तीतो बाई(Wife)
MP-44-006-010-007/26
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
7 लच्छो बाई(Wife)
MP-44-006-010-007/3
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDI2226 1744006010WL069163 Credited 29/12/2017  
8 जेथू सिह(Self)
MP-44-006-010-007/35
OTHER करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
9 चिरोजा बाई(Wife)
MP-44-006-010-007/35
OTHER करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
10 राजकुमारी(Wife)
MP-44-006-010-007/32
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
11 भागाे बाई
MP-44-006-010-007/46
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
12 गाेकुल सिंह
MP-44-006-010-007/46
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
13 श्याम कुमार(Self)
MP-44-006-010-007/50
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
14 मुगिया बाई
MP-44-006-010-007/47
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
15 Chanpa Bai(Wife)
MP-44-006-010-007/22
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
16 मगनू(Self)
MP-44-006-010-007/29
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
17 श्याम सिह(Self)
MP-44-006-010-007/36
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
18 Dhan Singh(Self)
MP-44-006-010-007/38
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
19 अमर सिह(Self)
MP-44-006-010-007/34
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
20 मुन्नी बाई(Wife)
MP-44-006-010-007/34
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
21 Ashok Singh(Self)
MP-44-006-010-007/29-A
OTHER करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
22 Sushma Bai(Wife)
MP-44-006-010-007/29-A
OTHER करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
23 Preetam Singh(Husband)
MP-44-006-010-007/19
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
24 Lakhan Singh(Self)
MP-44-006-010-007/17
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
25 Bandna Bai(Wife)
MP-44-006-010-007/24
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
26 Sukko Bai(Wife)
MP-44-006-010-007/25
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
27 Beera Bai(Wife)
MP-44-006-010-007/21
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
28 मल्लो सिह(Wife)
MP-44-006-010-007/6
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
29 चुरा सिह(Husband)
MP-44-006-010-007/14-A
OTHER करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
30 Suneeta Bai(Wife)
MP-44-006-010-007/14-A
OTHER करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
31 चमेली बाई(Wife)
MP-44-006-010-006/32
ST धनवाही B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
32 सुलोचना बाई(Wife)
MP-44-006-010-007/55
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
33 Kallo Bai(Wife)
MP-44-006-010-007/16
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
34 ग्राम बाई(Wife)
MP-44-006-010-007/17
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
35 सविता बाई(Wife)
MP-44-006-010-007/56
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
36 सोने सिंह(Son)
MP-44-006-010-005/483
OTHER कारोपानी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
37 हरनाम(Son)
MP-44-006-010-005/28
ST कारोपानी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
38 Ramphal(Self)
MP-44-006-010-007/21
ST करोंदी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
39 विद्याबाई
MP-44-006-010-005/483
OTHER कारोपानी B P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIASILONDICBIN0282226 1744006010WL069163 Credited 29/12/2017  
कुल हाजिरी0393939393939              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23400
प्रदाय राशि अन्य 7020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30420
प्रति मजदुर औसत 780
कुल मानव दिवस : 234