Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:46:34 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : जगनाथर
मस्टर रोल संख्या : 25766 तारीख से : 26/11/2020    तारीख को : 02/12/2020  : 1735005/2020-2021/398071/AS    स्वीकृति दिनॉंक : 27/10/2020
कार्य-संहित : 1735005042/WC/22012034591547 कार्य का नाम : Drenage nirman karya dagnitola pooliya ke pass se p.s. jagnather ke pass pooliya tak GP jagnather (1735005042/WC/22012034591547)
     

Measurement Book Detail
MB NO.  1339        Page NO.  5

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 राजेश
MP-35-005-042-003/145		SC जगनाथर P P P P A A A 4 175 700 0 0 700     1735005WL083429 Credited 14/12/2020  
2 Urmilla(Daughter-in-Law)
MP-35-005-042-003/145		SC जगनाथर P P P P P A A 5 175 875 0 0 875     1735005WL083429 Credited 14/12/2020  
3 संतोष
MP-35-005-042-003/147		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875     1735005WL083429 Credited 15/12/2020  
4 सरोज बाई(Daughter-in-Law)
MP-35-005-042-003/147		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875     1735005WL083429 Credited 15/12/2020  
5 Sarla(Daughter)
MP-35-005-042-003/33		ST जगनाथर P P P P P A A 5 175 875 0 0 875     1735005WL083429 Credited 14/12/2020  
6 सरिता
MP-35-005-042-002/73		SC रेवथा P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKAJANIYABKID0NAMRGB 1735005WL083429 Credited 14/12/2020  
7 Ganesh Jhariya(Self)
MP-35-005-042-003/106-A		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
8 माहूलाल
MP-35-005-042-003/159		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
9 Priyanka(Daughter-in-Law)
MP-35-005-042-002/60		SC रेवथा P P P P P A A 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANKAJANIYABKID0NAMRGB 1735005WL083429 Credited 14/12/2020  
10 सुरेश
MP-35-005-042-003/145		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
11 Vandana(Granddaughter)
MP-35-005-042-003/145		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
12 Rambai(Daughter)
MP-35-005-042-002/73		SC रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
13 इंद्रानीबाई
MP-35-005-042-003/109		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
14 श्रीराम/बलराम
MP-35-005-042-002/61		OTHER रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
15 गौराबाई
MP-35-005-042-002/58		SC रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
16 विद्याबाई
MP-35-005-042-003/165		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
17 Sweta(Daughter)
MP-35-005-042-003/99		ST जगनाथर P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
18 indrawati(Self)
MP-35-005-042-001/108-A		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
19 मुन्नीबार्इ्र
MP-35-005-042-003/95		OTHER जगनाथर P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
20 रेनलाबाई
MP-35-005-042-003/28		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
21 गंगोत्री
MP-35-005-042-002/95		SC रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
22 लखनलाल/लामू मरावी
MP-35-005-042-002/38		ST रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
23 sunita(Sister)
MP-35-005-042-001/22		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
24 Maya(Daughter)
MP-35-005-042-001/42		ST केवलारी P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
25 Priyanka(Daughter)
MP-35-005-042-002/1		ST रेवथा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
26 Suman bai(Self)
MP-35-005-042-002/99-A		ST रेवथा P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
27 Durgashanker(Son)
MP-35-005-042-002/99-A		ST रेवथा P P A A A A A 2 175 350 0 0 350 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
28 कृष्णकुमार
MP-35-005-042-003/52		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
29 Sarasvati(Daughter-in-Law)
MP-35-005-042-002/71		SC रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
30 चम्पाबाई
MP-35-005-042-003/5		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
31 सुक्कोबाई
MP-35-005-042-001/25		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
32 पांचोबाई
MP-35-005-042-001/30		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
33 सुखियाबाई/सूरज तेकाम
MP-35-005-042-002/32		ST रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
34 गणेश/बैसाखू
MP-35-005-042-002/74		SC रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
35 इंदरलाल
MP-35-005-042-003/11		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
36 सुरेश कुमार/भददूलाल नंदा
MP-35-005-042-002/67		OTHER रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
37 एतोबाई
MP-35-005-042-003/56		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
38 यशोदा
MP-35-005-042-003/194		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
39 हीराकली
MP-35-005-042-003/18		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
40 जीरोबार्इ्र
MP-35-005-042-003/53		ST जगनाथर P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
41 राजकुमारी
MP-35-005-042-003/9		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
42 kavita
MP-35-005-042-003/131		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
43 रेखाबाई
MP-35-005-042-003/42		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
44 निर्मला
MP-35-005-042-003/172		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
45 sukhwati(Daughter-in-Law)
MP-35-005-042-002/23		ST रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
46 प्रेमसिंह
MP-35-005-042-003/56		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
47 भल्लूलाल
MP-35-005-042-001/3		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
48 गौरव
MP-35-005-042-001/73		OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
49 मुन्नालाल
MP-35-005-042-003/73		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
50 संतोष कुमार
MP-35-005-042-001/79		OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
51 गोदावरीबाई
MP-35-005-042-001/79		OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
52 Dasvanti bai(Wife)
MP-35-005-042-001/5		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
53 धनवतियाबाई
MP-35-005-042-001/32		ST केवलारी P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
54 Rajkumari(Daughter-in-Law)
MP-35-005-042-001/23		OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
55 सामवती बाई
MP-35-005-042-001/13		ST केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
56 सुशीलाबाई
MP-35-005-042-001/24		OTHER केवलारी P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
57 कमलाबार्इ्र्र
MP-35-005-042-002/1		ST रेवथा P P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
58 Prembati(Daughter-in-Law)
MP-35-005-042-002/17		ST रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
59 किरणबाई
MP-35-005-042-002/61		OTHER रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
60 बैसखियाबाई
MP-35-005-042-002/38		ST रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
61 दुर्गावती
MP-35-005-042-003/179		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
62 क्‌ष्णाबाई
MP-35-005-042-002/17		ST रेवथा P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
63 रमेशप्रसाद
MP-35-005-042-003/80		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
64 तिलकोबाई
MP-35-005-042-003/80		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 15/12/2020  
65 मुन्नीबाई
MP-35-005-042-003/76		OTHER जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
66 Laxmi(Wife)
MP-35-005-042-003/139-A		SC जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
67 पार्वती(Daughter-in-Law)
MP-35-005-042-003/47		ST जगनाथर P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
68 Shrichand nanda(Self)
MP-35-005-042-002/67-A		OTHER रेवथा P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL083429 Credited 14/12/2020  
कुल हाजिरी686866645700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15575
प्रदाय राशि अनुसूचित जनजाति 26250
प्रदाय राशि अन्य 14700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56525
प्रति मजदुर औसत 831.25
कुल मानव दिवस : 323