Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:26:57 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 1157 तारीख से : 15/04/2021    तारीख को : 21/04/2021  : 1710006/2020-2021/29671/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1710006042/WC/22012034607708 कार्य का नाम : GP KHIRIYA NIKHAR NALA NO 01 KI SAFAI AVM GAHRIKARAN (1710006042/WC/22012034607708)
     

Measurement Book Detail
MB NO.  1922        Page NO.  13

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 गोकल प्रसाद
MP-10-006-042-001/187		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
2 मानसींग(Self)
MP-10-006-042-001/10		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 11/05/2021  
3 shriram(Self)
MP-10-006-042-001/246		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
4 RAJESH(Self)
MP-10-006-042-001/258		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
5 PRAKASH(Self)
MP-10-006-042-002/122		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
6 RAKESH(Self)
MP-10-006-042-002/143		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
7 LALIT(Self)
MP-10-006-042-002/149		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
8 KASHIRAM(Self)
MP-10-006-042-002/135		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
9 MOTILAL(Self)
MP-10-006-042-002/138		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
10 रामसेवक(Self)
MP-10-006-042-003/225		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
11 JAYRAM(Self)
MP-10-006-042-003/275		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 13/05/2021  
12 RUPEH(Self)
MP-10-006-042-003/277		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 13/05/2021  
13 AKASH(Self)
MP-10-006-042-002/277		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
14 ASHOK(Self)
MP-10-006-042-002/142		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
15 बहादुर(Self)
MP-10-006-042-003/130		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
16 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 12/05/2021  
17 HEMRAJ(Self)
MP-10-006-042-003/279		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 13/05/2021  
18 कोमल(Self)
MP-10-006-042-003/33		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 12/05/2021  
19 MANOHAR(Self)
MP-10-006-042-003/276		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 13/05/2021  
20 RAJKUMAR(Self)
MP-10-006-042-003/274		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
21 SANTOSH(Self)
MP-10-006-042-003/236		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
22 HEMANT(Self)
MP-10-006-042-002/153		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
23 SHANKARLAL(Self)
MP-10-006-042-002/155		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
24 शीतल(Self)
MP-10-006-042-001/69		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 13/05/2021  
25 SUMAN ADIWASI(Self)
MP-10-006-042-001/300		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 11/05/2021  
26 प्रकाश(Self)
MP-10-006-042-001/27		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
27 PREETAM(Self)
MP-10-006-042-001/289		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 13/05/2021  
28 संजय
MP-10-006-042-001/161		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 01/05/2021  
29 धनसु(Self)
MP-10-006-042-003/59		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL007314 Credited 12/05/2021  
30 DUSYANT(Self)
MP-10-006-042-003/273		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASAGAR MAIN SBIN0000475 1710006042WL007314 Credited 01/05/2021  
31 कल्लू(Self)
MP-10-006-042-003/44		ST कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314  
32 शेवराज(Self)
MP-10-006-042-001/47		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 15/05/2021  
33 गंदाबाई(Wife)
MP-10-006-042-002/24		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
34 RAVISHANKAR(Self)
MP-10-006-042-001/284		SC खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314  
35 नरायण(Self)
MP-10-006-042-003/106		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
36 RAJKUMAR(Self)
MP-10-006-042-002/134		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
37 ANKIT(Self)
MP-10-006-042-002/294		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314  
38 ताराचन्द(Self)
MP-10-006-042-001/146		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006WL014903 Credited 11/06/2021  
39 GOVIND(Self)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
40 PARWATI(Self)
MP-10-006-042-002/274		OTHER रानीपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
41 बबली(Self)
MP-10-006-042-001/74		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 11/05/2021  
42 बलराम(Self)
MP-10-006-042-001/4		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
43 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
44 लखन(Self)
MP-10-006-042-001/37		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314  
45 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
46 बाबूलाल(Self)
MP-10-006-042-001/143		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
47 सियारानी
MP-10-006-042-001/164		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
48 रामेश्‍वर(Self)
MP-10-006-042-001/198		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
49 दुर्जन(Self)
MP-10-006-042-003/122		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 11/05/2021  
50 पंचे(Self)
MP-10-006-042-003/123		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 12/05/2021  
51 लोकमन(Self)
MP-10-006-042-003/5		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 13/05/2021  
52 लटोरी(Self)
MP-10-006-042-003/37		SC कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 15/05/2021  
53 ममता(Wife)
MP-10-006-042-003/32		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 12/05/2021  
54 भवानी(Self)
MP-10-006-042-003/154		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
55 सुरंश
MP-10-006-042-003/222		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 01/05/2021  
56 दल्लू(Self)
MP-10-006-042-003/81		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 12/05/2021  
57 भूरा(Self)
MP-10-006-042-003/43		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL007314 Credited 12/05/2021  
58 भरत(Self)
MP-10-006-042-003/89		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
59 शिवराज(Self)
MP-10-006-042-003/94		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
60 ABHADRANI(Self)
MP-10-006-042-003/260		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
61 हरिराम(Self)
MP-10-006-042-003/35		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 12/05/2021  
62 माखन(Self)
MP-10-006-042-003/41		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 12/05/2021  
63 बबलू(Self)
MP-10-006-042-003/14		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 12/05/2021  
64 राजगीर(Self)
MP-10-006-042-003/142		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
65 पार्वती(Wife)
MP-10-006-042-003/170		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
66 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
67 प्रेमचंद
MP-10-006-042-003/205		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
68 बसेत
MP-10-006-042-003/209		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
69 परम(Self)
MP-10-006-042-003/22		ST कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 12/05/2021  
70 हपिनारायण(Self)
MP-10-006-042-003/104		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
71 विजय(Self)
MP-10-006-042-003/111		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
72 रामबहादुर(Self)
MP-10-006-042-003/115		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
73 हरिराम(Self)
MP-10-006-042-003/118		OTHER कोड़नी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
74 रामदयाल(Self)
MP-10-006-042-001/20		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 11/05/2021  
75 PHULSINGH(Self)
MP-10-006-042-001/285		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
76 KAILASH SAHU(Self)
MP-10-006-042-001/298		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
77 गिरधारी(Self)
MP-10-006-042-001/30		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 15/05/2021  
78 फूलरानी(Self)
MP-10-006-042-001/28		ST खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 12/05/2021  
79 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 15/05/2021  
80 विजय(Self)
MP-10-006-042-001/35		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314  
81 किशन(Self)
MP-10-006-042-001/59		OTHER खिरियानीखर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL007314 Credited 01/05/2021  
कुल हाजिरी7676767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10422
प्रदाय राशि अनुसूचित जनजाति 22002
प्रदाय राशि अन्य 55584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88008
प्रति मजदुर औसत 1086.5186
कुल मानव दिवस : 456