Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:37:42 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 1161 तारीख से : 13/04/2021    तारीख को : 18/04/2021  : 1738008/2020-2021/13076/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1738008053/IF/22012034636738 कार्य का नाम : Med bandhan dasodi/ratan singh (1738008053/IF/22012034636738)
     

Measurement Book Detail
MB NO.  12        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Ushabai(Self)
MP-38-008-053-001/214-A
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL009452 Credited 01/05/2021  
2 मिराबाई (Self)
MP-38-008-053-001/26
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
3 सन्तोष(Self)
MP-38-008-053-001/57-B
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 12/05/2021  
4 रामकरण (Self)
MP-38-008-020-003/130
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
5 गोमती (Wife)
MP-38-008-020-003/132
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
6 सोमकली(Wife)
MP-38-008-020-003/133
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
7 जैयवन्‍ती(Wife)
MP-38-008-020-003/202
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 12/05/2021  
8 रीसुला(Self)
MP-38-008-020-003/53
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
9 जानकी(Self)
MP-38-008-020-003/54
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
10 Dashvanti Bai(Self)
MP-38-008-020-003/105
ST डुडगांव X X P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 12/05/2021  
11 फागन (Self)
MP-38-008-020-003/70
OTHER डुडगांव X P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL009452 Credited 01/05/2021  
12 Savitri(Wife)
MP-38-008-053-001/217-A
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL009452 Credited 01/05/2021  
13 फत्‍तुस‍िह(Self)
MP-38-008-053-001/39
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL009452 Credited 13/05/2021  
14 Barobai(Wife)
MP-38-008-020-003/69
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL009452 Credited 13/05/2021  
15 RAMPRASD(Self)
MP-38-008-053-001/219-A
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL009452 Credited 13/05/2021  
16 laxmi(Self)
MP-38-008-053-001/88-A
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL009452 Credited 01/05/2021  
17 eshwar(Son)
MP-38-008-020-003/88
OTHER डुडगांव P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL009452 Credited 01/05/2021  
18 anita(Sister)
MP-38-008-053-001/2-A
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL009452 Credited 11/05/2021  
19 Anil(Son)
MP-38-008-020-003/105
ST डुडगांव P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL009452 Credited 11/05/2021  
कुल हाजिरी171819191919              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 8878
प्रदाय राशि अन्य 12545


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21423
प्रति मजदुर औसत 1127.5264
कुल मानव दिवस : 111