Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:56:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : रतलाम ब्लॉक : RATLAM पंचायत : BADODIYA
मस्टर रोल संख्या : 1032 तारीख से : 11/10/2013    तारीख को : 17/10/2013  : 01-05/08/2013    स्वीकृति दिनॉंक : 05/08/2013
कार्य-संहित : 1717006063/RC/22012034184551 कार्य का नाम : पायल साहब के घर से हनुमान मंदीर तक सीसी रोड सुराना
     

Measurement Book Detail
MB NO.  176075        Page NO.  15

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 अमरू(Self)
MP-17-006-063-001/319
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
2 काली(Others)
MP-17-006-063-001/3
ST बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
3 विष्‍नु(Self)
MP-17-006-063-001/411
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
4 सुमिञा
MP-17-006-063-001/345
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL06737 Credited 29/01/2014  
5 नागेश्व्रर्(Son)
MP-17-006-063-001/113
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
6 सुरेश(Son)
MP-17-006-063-001/137
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
7 मोहन दुरा(Self)
MP-17-006-063-001/162
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
8 राकेश(Self)
MP-17-006-063-001/431
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
9 कमला(Wife)
MP-17-006-063-001/162
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
10 रमेश मोहन(Self)
MP-17-006-063-001/113
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
11 सुरज(Wife)
MP-17-006-063-001/113
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
12 कारू मोहन(Self)
MP-17-006-063-001/135
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
13 बसंति(Wife)
MP-17-006-063-001/137
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
14 प्रकाश(Self)
MP-17-006-063-001/339
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 31/10/2013  
15 भमर रामजी(Self)
MP-17-006-063-001/92
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
16 रायसिह(Self)
MP-17-006-063-001/318
ST बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
17 बाबु रतन(Self)
MP-17-006-063-001/99
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
18 सुग्रन(Wife)
MP-17-006-063-001/92
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
19 केलाश(Self)
MP-17-006-063-001/335
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
20 जगदीश(Self)
MP-17-006-063-001/334
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
21 सम्पत(Wife)
MP-17-006-063-001/99
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
22 साविञीबाई
MP-17-006-063-001/334
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
23 संगीता(Wife)
MP-17-006-063-001/318
ST बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
24 मीरा(Wife)
MP-17-006-063-001/27
ST बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
25 सुगन(Wife)
MP-17-006-063-001/21
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
26 विष्णु(Wife)
MP-17-006-063-001/135
SC बडोदिया P P P P P P 6 146 876 0 0 876 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL03737 Credited 16/11/2013  
कुल हाजिरी2626262626260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19272
प्रदाय राशि अनुसूचित जनजाति 3504
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22776
प्रति मजदुर औसत 876
कुल मानव दिवस : 156