Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:18:08 AM 
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राज्य : मध्य प्रदेश जिला : मंदसौर ब्लॉक : मलहारगढ़ पंचायत : बाबूखेड़ा
मस्टर रोल संख्या : 7489 तारीख से : 17/11/2017    तारीख को : 23/11/2017  : 01/41/2017    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1716002041/RC/22012034341507 कार्य का नाम : Sudur Gram Sampark Sadak Dhikniya Se Kachriyachandrwat Sima Tak Bhag 1 (1716002041/RC/22012034341507)
     

Measurement Book Detail
MB NO.  8360        Page NO.  19

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 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 गोविन्दराम(Self)
MP-16-002-041-001/266
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
2 सलिमखॉ(Self)
MP-16-002-041-002/66
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
3 मांगीबाइ्र(Wife)
MP-16-002-041-002/11
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANKPipliyamandiCBIN0R20002 1716002041WL040467 Credited 27/11/2017  
4 बालाराम(Self)
MP-16-002-041-001/145
ST ढिकन्या P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKPIPLIABKID0NAMRGB 1716002041WL040467 Credited 27/11/2017  
5 बशीर खा(Self)
MP-16-002-041-002/123
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
6 मुस्ताकमोहमद(Self)
MP-16-002-041-002/19
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
7 इश्वरलाल(Self)
MP-16-002-041-002/198
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
8 सुरपालसिह(Self)
MP-16-002-041-002/204
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
9 अ.राजीक(Self)
MP-16-002-041-002/220
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
10 हिम्मतसिह(Self)
MP-16-002-041-001/180
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
11 ओमप्रकाश(Self)
MP-16-002-041-002/157
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
12 दयाराम(Grandson)
MP-16-002-041-002/200
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
13 गणेश(Son)
MP-16-002-041-002/185
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
14 कुशालसिह(Self)
MP-16-002-041-001/184
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
15 नेहरूसिह(Son)
MP-16-002-041-001/99
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
16 पुष्कर(Daughter)
MP-16-002-041-002/106
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
17 अजीजखां(Self)
MP-16-002-041-002/122
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
18 शिवलाल(Son)
MP-16-002-041-002/104
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
19 धनसिह(Self)
MP-16-002-041-001/99
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
20 नागेश्वर(Grandson)
MP-16-002-041-002/132
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
21 रुगनाथ सिंह(Self)
MP-16-002-041-002/228
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
22 गुडडीबाई(Wife)
MP-16-002-041-002/12
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
23 गफूरखॉ(Self)
MP-16-002-041-002/47
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
24 करीम(Son)
MP-16-002-041-002/61
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
25 किशनलाल(Son)
MP-16-002-041-002/201
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
26 जीवनलाल(Son)
MP-16-002-041-002/43
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
27 मुबारीक(Self)
MP-16-002-041-002/86
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
28 फतेलाल(Self)
MP-16-002-041-002/27
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
29 चेनसिह(Self)
MP-16-002-041-001/149
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
30 धनराज(Self)
MP-16-002-041-002/197
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
31 प्रतापसिह(Self)
MP-16-002-041-002/28
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
32 रायसिह(Son)
MP-16-002-041-001/210
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
33 दशरथ रतनलाल(Self)
MP-16-002-041-002/199
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
34 विनोद(Son)
MP-16-002-041-001/212
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
35 श्रीपालसिह(Son)
MP-16-002-041-001/179
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
36 jakir kha(Son)
MP-16-002-041-002/32
ST बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIABOTALGANJSBIN0007291 1716002041WL040467 Credited 27/11/2017  
37 मागिलाल(Self)
MP-16-002-041-002/18
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
38 रायसिह(Self)
MP-16-002-041-002/11
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
39 विनोद(Self)
MP-16-002-041-002/213
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
40 मंजुबाई(Wife)
MP-16-002-041-002/22
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
41 सुखलाल(Self)
MP-16-002-041-002/2
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002WL066756 Credited 15/01/2019  
42 फजलु(Son)
MP-16-002-041-002/93
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
43 युसूफ(Son)
MP-16-002-041-002/42
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002WL066756 Credited 15/01/2019  
44 फिरोज(Son)
MP-16-002-041-002/19
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
45 आबीदा(Daughter)
MP-16-002-041-002/123
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAPIPLIA (PIPLIA MANDI)CBIN0280774 1716002041WL040467 Credited 27/11/2017  
46 दिनेश(Self)
MP-16-002-041-002/141
ST बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
47 रामेश्वर(Self)
MP-16-002-041-002/130
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
48 अशाक वर्दीचन्द्र(Self)
MP-16-002-041-002/182
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
49 नागुुसिह(Self)
MP-16-002-041-001/163
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
50 रमेशचंद(Self)
MP-16-002-041-001/209
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
51 राजेश(Self)
MP-16-002-041-002/206
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
52 केशुराम(Self)
MP-16-002-041-002/129
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
53 किशनसिंह(Self)
MP-16-002-041-001/272
OTHER ढिकन्या P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
54 बंशीलाल(Self)
MP-16-002-041-002/203
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
55 जीवनयिह(Self)
MP-16-002-041-002/40
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
56 कयुमखॉ(Son)
MP-16-002-041-002/103
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPIPLYAMANDISBIN0030182 1716002041WL040467 Credited 27/11/2017  
57 घनश्याम(Son)
MP-16-002-041-002/156
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
58 भवरलाल(Self)
MP-16-002-041-002/16
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
59 दशरथ राधेश्याम(Self)
MP-16-002-041-002/181
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
60 बसन्तलाल मागीलाल(Self)
MP-16-002-041-002/188
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
61 दशरथदास(Self)
MP-16-002-041-002/222
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
62 श्रीराम(Son)
MP-16-002-041-002/202
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
63 रामलाल(Son)
MP-16-002-041-002/43
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
64 दातारसिह(Self)
MP-16-002-041-002/64
OTHER बाबुखेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIAPIPLIYA MANDIBKID0009132 1716002041WL040467 Credited 27/11/2017  
कुल हाजिरी6464646464640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 3096
प्रदाय राशि अन्य 62952


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66048
प्रति मजदुर औसत 1032
कुल मानव दिवस : 384