Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:50:30 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 20753 तारीख से : 06/12/2020    तारीख को : 12/12/2020  : 2-Jak/20-2    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1731006007/AV/22012034542345 कार्य का नाम : रपटा निर्माण, जुगरू के खेत के पास, घाना (1731006007/AV/22012034542345)
     

Measurement Book Detail
MB NO.  1271        Page NO.  47

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 कमलबाई(Wife)
MP-31-006-007-001/100
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL112210 Credited 18/12/2020  
2 ललिता(Wife)
MP-31-006-007-001/111
SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL112210 Credited 18/12/2020  
3 हम्‍मल
MP-31-006-007-001/117
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL112210 Credited 18/12/2020  
4 लता
MP-31-006-007-001/130
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
5 परसिया(Self)
MP-31-006-007-001/131
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
6 सीता(Wife)
MP-31-006-007-001/16
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
7 शिवदीन/रामसू
MP-31-006-007-001/25
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
8 सूक्को
MP-31-006-007-001/35
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
9 रामनाथ/झम्मक
MP-31-006-007-001/45
OTHER घाना P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
10 श्यामबाई
MP-31-006-007-001/47
SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
11 विमाला(Wife)
MP-31-006-007-001/66-A
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
12 भागाबाई/चिन्टू
MP-31-006-007-001/67
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
13 दूल्लो
MP-31-006-007-001/69
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
14 suban(Self)
MP-31-006-007-001/71-A
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL112210 Credited 18/12/2020  
15 tato(Wife)
MP-31-006-007-001/71-A
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHAR000614 1731006007WL112210 Credited 18/12/2020  
16 जगन/पूरन
MP-31-006-007-001/95
OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
17 खूडडो
MP-31-006-007-002/128
ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
18 RAJESH(Husband)
MP-31-006-007-002/183
OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
19 शिवपाल(Son)
MP-31-006-007-002/98
ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
20 sareeta(Wife)
MP-31-006-007-001/40-A
SC घाना P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL112210 Credited 18/12/2020  
21 डोगरी
MP-31-006-007-001/48
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
22 SUKLO(Wife)
MP-31-006-007-001/48-A
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
23 rekhka(Wife)
MP-31-006-007-001/76-A
OTHER घाना P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
24 बरनी(Wife)
MP-31-006-007-001/143
ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL112210 Credited 18/12/2020  
कुल हाजिरी2422242424240              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 11400
प्रदाय राशि अन्य 12160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26980
प्रति मजदुर औसत 1124.1666
कुल मानव दिवस : 142