Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:11:17 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : CHOPNA
मस्टर रोल संख्या : 14488 तारीख से : 07/01/2020    तारीख को : 13/01/2020  : 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595 कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १
     

Measurement Book Detail
MB NO.  4536        Page NO.  50

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 हिमांशु(Self)
MP-31-006-046-003/176		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056     1731006WL093391 Credited 19/02/2020  
2 ललीता (Daughter-in-Law)
MP-31-006-046-003/176		OTHER चोपना 1 A A A A A A A 0 176 0 0 0 0     1731006WL093391  
3 jaydav(Son)
MP-31-006-046-003/53		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352     1731006WL093391 Credited 20/02/2020  
4 सुचित्रा
MP-31-006-046-003/162		OTHER चोपना 1 A A A A A A A 0 176 0 0 0 0     1731006WL093391  
5 सुलोता(Wife)
MP-31-006-046-003/120		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIABhouraSBIN0017112 1731006WL093391 Credited 20/02/2020  
6 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
7 शंकर/संतोष(Self)
MP-31-006-046-003/135		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
8 लक्ष्मी(Wife)
MP-31-006-046-003/135		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
9 विमल/खीतिश
MP-31-006-046-003/138		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
10 कानन
MP-31-006-046-003/138		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
11 PAVITRA(Self)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 19/02/2020  
12 दीपाली(Wife)
MP-31-006-046-003/18		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
13 आरती(Wife)
MP-31-006-046-003/2		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
14 विपलव
MP-31-006-046-003/12		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
15 ननी/भीमसेन(Self)
MP-31-006-046-003/3		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
16 नमिता
MP-31-006-046-003/39		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
17 खितीस/जादप
MP-31-006-046-003/152		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
18 banmali(Self)
MP-31-006-046-003/159-B		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
19 PRAMILA(Wife)
MP-31-006-046-003/159-B		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
20 आशीष/बलराम
MP-31-006-046-003/162		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
21 सुनिल/जादप
MP-31-006-046-003/61		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
22 दीपाली(Wife)
MP-31-006-046-003/64		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 19/02/2020  
23 सुध्या(Wife)
MP-31-006-046-003/70		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
24 लक्ष्मण/दीनबंधु(Self)
MP-31-006-046-003/73		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
25 niranjan(Self)
MP-31-006-046-003/2		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
26 जमुूना/नित्यरंजन(Self)
MP-31-006-046-003/1		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
27 तुलसी/सुबल
MP-31-006-046-003/12		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
28 विकास
MP-31-006-046-003/134		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
29 SAVITA(Wife)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 19/02/2020  
30 सुलता(Self)
MP-31-006-046-003/228-D		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 19/02/2020  
31 सरोेजीनी
MP-31-006-046-003/61		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
32 GOVIND(Father)
MP-31-006-046-003/64		OTHER चोपना 1 P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 19/02/2020  
33 काली
MP-31-006-046-003/23		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
34 सुलता (Daughter-in-Law)
MP-31-006-046-003/25		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
35 सविता
MP-31-006-046-003/134		OTHER चोपना 1 P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL093391 Credited 20/02/2020  
कुल हाजिरी333312121230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 18480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 18480
प्रति मजदुर औसत 528
कुल मानव दिवस : 105