Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:35:25 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : डुलहरी
मस्टर रोल संख्या : 2042 तारीख से : 18/05/2017    तारीख को : 24/05/2017  : 24***#    स्वीकृति दिनॉंक : 21/12/2016
कार्य-संहित : 1745007006/IF/22012034314193 कार्य का नाम : खेत तालाब सह कपिलधारा कूप निर्माण कार्य सुन्‍दरिया बाई / व्‍यापारी (1745007006/IF/22012034314193)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 कत्‍कू
MP-45-007-006-001/106-A		ST डुलहरी A A P P P P A 4 120 480 0 0 480 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
2 शंकरसिह
MP-45-007-006-001/107-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
3 चौधर
MP-45-007-006-001/12-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
4 प्रहलाद
MP-45-007-006-001/147-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
5 गनपतसिह
MP-45-007-006-001/148-A		ST डुलहरी A P P P P P A 5 120 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
6 जेठू
MP-45-007-006-001/154-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
7 बुधन
MP-45-007-006-001/156-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
8 सुकदीन
MP-45-007-006-001/157-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
9 वि‍शाल(Self)
MP-45-007-006-001/18-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
10 तिहारी सिह
MP-45-007-006-001/215-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
11 सुन्‍दरसिह
MP-45-007-006-001/261-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
12 पहलसिह
MP-45-007-006-001/262-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
13 छत्‍तर
MP-45-007-006-001/266-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
14 सूखा
MP-45-007-006-001/3-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
15 सुखरू
MP-45-007-006-001/319-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
16 दुर्गा सिह
MP-45-007-006-001/327-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
17 पुसू सिह
MP-45-007-006-001/370-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007006WL012977 Credited 15/06/2017  
18 नरबद सिह
MP-45-007-006-001/398-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
19 फुलिया बाई
MP-45-007-006-001/407-A		ST डुलहरी P P P P P A A 5 120 600 0 0 600 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
20 पर्वत सिह
MP-45-007-006-001/409-A		ST डुलहरी P P P P A A A 4 120 480 0 0 480 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
21 रामा
MP-45-007-006-001/43-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
22 सुखदेव
MP-45-007-006-001/5-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
23 धरमसिह
MP-45-007-006-001/61-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
24 मातु
MP-45-007-006-001/64-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
25 छोटेलाल
MP-45-007-006-001/7-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
26 सुखराम
MP-45-007-006-001/104-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
27 हल्‍कूराम
MP-45-007-006-001/105-A		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
28 SAHAJAN
MP-45-007-006-001/44-B		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007006WL012977 Credited 13/06/2017  
29 राजाराम
MP-45-007-006-001/371-B		ST डुलहरी P P P P P P A 6 120 720 0 0 720 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007006WL012977 Credited 15/06/2017  
कुल हाजिरी2728292928270              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 20160
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 20160
प्रति मजदुर औसत 695.1724
कुल मानव दिवस : 168