Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 09:11:22 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : चितरंगी पंचायत : मिसिरगवां
मस्टर रोल संख्या : 2054 तारीख से : 20/04/2018    तारीख को : 26/04/2018  : 13@FEA    स्वीकृति दिनॉंक : 09/06/2017
कार्य-संहित : 1715004048/WC/22012034329180 कार्य का नाम : तालाब निर्माड रामऔतार बैस घर के पास( झरिया टोला में ) (1715004048/WC/22012034329180)
     

Measurement Book Detail
MB NO.  06        Page NO.  135

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 बालाप्रसाद
MP-15-004-048-001/162-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
2 राजकुमारी
MP-15-004-048-001/162-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
3 जिलेदार विश्व./बबऊ
MP-15-004-048-001/251
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
4 मैना
MP-15-004-048-001/251
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
5 सुब्बालाल साकेत
MP-15-004-048-001/151
SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
6 दुलेसरी
MP-15-004-048-001/151
SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
7 रामपाल वैस/असर्फी(Self)
MP-15-004-048-001/224
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
8 रमउआ(Wife)
MP-15-004-048-001/224
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
9 बड़कू कोल
MP-15-004-048-001/309
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
10 सुखवन्ती
MP-15-004-048-001/309
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
11 राकेश(Self)
MP-15-004-048-001/314-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
12 रामचंद
MP-15-004-048-001/314-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
13 सुखरपतिया
MP-15-004-048-001/314-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIACHITRANGISBIN0014509 1715004WL006808 Credited 08/05/2018  
14 भूपेन्द्र वैस
MP-15-004-048-001/321
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
15 सुनीता
MP-15-004-048-001/321
OTHER मिसिरगवा P P A A A A A 2 174 348 0 0 348 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
16 अशोक
MP-15-004-048-001/260-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
17 गीता
MP-15-004-048-001/260-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
18 जगदीस (Self)
MP-15-004-048-001/199-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
19 उसा (Wife)
MP-15-004-048-001/199-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
20 चंदशेखर
MP-15-004-048-001/224-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
21 शिव प्रसाद जायसवाल
MP-15-004-048-001/143
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKNAUGAIALLA0211549 1715004WL006808 Credited 08/05/2018  
22 गुड़िया
MP-15-004-048-001/143
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
23 बिहारीलाल(Self)
MP-15-004-048-001/128-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
24 राजकली(Wife)
MP-15-004-048-001/128-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
25 राजेश वैस(Self)
MP-15-004-048-001/176
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
26 फूलवास(Wife)
MP-15-004-048-001/176
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
27 केवला प्रसाद जायसवाल
MP-15-004-048-001/201
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
28 सोनमती
MP-15-004-048-001/201
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
29 अमरलाल(Self)
MP-15-004-048-001/135-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
30 रमेश कुमार वैस(Self)
MP-15-004-048-001/186
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
31 सोना(Wife)
MP-15-004-048-001/186
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
32 राधे(Self)
MP-15-004-048-001/195-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
33 सरस्‍वती(Wife)
MP-15-004-048-001/195-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
34 भोला प्रसाद(Self)
MP-15-004-048-001/182
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
35 उर्मिला(Wife)
MP-15-004-048-001/182
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
36 कैलाश(Self)
MP-15-004-048-001/30-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
37 उर्मिला(Wife)
MP-15-004-048-001/30-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
38 राजाराम
MP-15-004-048-001/30-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
39 कंती
MP-15-004-048-001/30-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
40 अवधलाल(Self)
MP-15-004-048-001/30-D
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
41 पुष्‍पा(Wife)
MP-15-004-048-001/30-D
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
42 भोला प्रसाद
MP-15-004-048-001/30-C
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
43 बचिया
MP-15-004-048-001/30-C
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
44 शिववदन (Self)
MP-15-004-048-001/241-B
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
45 नीसा (Wife)
MP-15-004-048-001/241-B
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
46 अशोक(Self)
MP-15-004-048-001/128-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
47 पार्वती(Wife)
MP-15-004-048-001/128-A
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
48 रामप्रसाद
MP-15-004-048-001/170-A
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
49 नीशा
MP-15-004-048-001/170-A
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
50 राजकुमार(Self)
MP-15-004-048-001/170-B
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
51 कविता(Wife)
MP-15-004-048-001/170-B
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
52 बल्ले प्रसाद कोल
MP-15-004-048-001/277
SC मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 ALLAHABAD BANKNAUGAIALLA0211549 1715004WL006808 Credited 08/05/2018  
53 राधेश्‍याम (Self)
MP-15-004-048-001/195-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
54 उर्मिला(Wife)
MP-15-004-048-001/195-B
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
55 मिरई बैगा(Self)
MP-15-004-048-001/240
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
56 भगवंतीयॉ(Wife)
MP-15-004-048-001/240
ST मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
57 रामअधार केवट/जोखन केवट
MP-15-004-048-001/260
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
58 छगूंरी
MP-15-004-048-001/260
OTHER मिसिरगवा P P P P P P A 6 174 1044 0 0 1044 INDIAN BANKNaugaiIDIB000N557 1715004WL006808 Credited 08/05/2018  
कुल हाजिरी5858575757570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3132
प्रदाय राशि अनुसूचित जनजाति 10440
प्रदाय राशि अन्य 46284


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59856
प्रति मजदुर औसत 1032
कुल मानव दिवस : 344