Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:46:33 PM 
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राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : ताल
मस्टर रोल संख्या : 19515 तारीख से : 23/07/2022    तारीख को : 29/07/2022  : 1715008/2021-2022/518510/AS    स्वीकृति दिनॉंक : 07/11/2021
कार्य-संहित : 1715008072/WC/22012034846188 कार्य का नाम : CTR - Talab nirman Baisakhi tola Tal (1715008072/WC/22012034846188)
     

Measurement Book Detail
MB NO.  6136        Page NO.  35

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 अर्जुन(Self)
MP-15-008-072-002/100
ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL068512 Credited 25/08/2022  
2 धर्मजीत(Self)
MP-15-008-072-002/16
ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL068512 Credited 25/08/2022  
3 Baldev(Self)
MP-15-008-072-002/168-A
ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL068512 Credited 25/08/2022  
4 दुर गेंद(Self)
MP-15-008-072-002/224
ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL068512 Credited 25/08/2022  
5 बबूआ सिह(Self)
MP-15-008-072-002/138
ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL068512 Credited 25/08/2022  
6 श्यामलाल(Self)
MP-15-008-072-002/46
ST ताल P P P P P P A 6 100 600 0 0 600 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL068512 Credited 25/08/2022  
7 amahir(Self)
MP-15-008-072-002/15
ST ताल P P P P P P A 6 100 600 0 0 600 CENTRAL BANK OF INDIAWaidhanCBIN0284405 1715008072WL068512 Credited 25/08/2022  
8 ben singh(Self)
MP-15-008-072-002/217-A
OTHER ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
9 Ramdhani singh(Son)
MP-15-008-072-002/102
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
10 pappu singh(Son)
MP-15-008-072-002/103
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
11 प्रेम
MP-15-008-072-002/106
SC ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
12 parmila(Wife)
MP-15-008-072-002/121-A
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
13 रनवीर सिह(Son)
MP-15-008-072-002/129
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
14 sonsay(Son)
MP-15-008-072-002/137
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
15 छत्रपाल(Self)
MP-15-008-072-002/184
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
16 नंद लाल(Self)
MP-15-008-072-002/211-A
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
17 Syamlal(Self)
MP-15-008-072-002/211-B
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
18 जयकरन(Self)
MP-15-008-072-002/153
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
19 Sitaram(Self)
MP-15-008-072-002/224-A
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
20 जगधारी(Self)
MP-15-008-072-002/228
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
21 sumer singh(Son)
MP-15-008-072-002/26
ST ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
22 shivkumar(Self)
MP-15-008-072-002/26-A
OTHER ताल P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL068512 Credited 25/08/2022  
कुल हाजिरी2222222222220              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 600
प्रदाय राशि अनुसूचित जनजाति 11400
प्रदाय राशि अन्य 1200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 13200
प्रति मजदुर औसत 600
कुल मानव दिवस : 132