Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 12:28:51 PM 
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राज्य : मध्य प्रदेश जिला : रतलाम ब्लॉक : रतलाम पंचायत : बडोदिया
मस्टर रोल संख्या : 21485 तारीख से : 08/03/2019    तारीख को : 14/03/2019  : 02/6063    स्वीकृति दिनॉंक : 26/01/2019
कार्य-संहित : 1717006063/WC/22012034440777 कार्य का नाम : सुराना तालाब का वेस्टवियर का निर्माण एवं पाल सुद्रणीकरण कार्य (1717006063/WC/22012034440777)
     

Measurement Book Detail
MB NO.  177577        Page NO.  5

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 रंजी हरीरामजी(Self)
MP-17-006-063-001/211
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
2 केलाश(Self)
MP-17-006-063-001/363
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIARATLAMSBIN0000466 1717006063WL114533 Credited 27/03/2019  
3 लखन(Self)
MP-17-006-063-001/409
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
4 नागेश्व्रर्(Son)
MP-17-006-063-001/113
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
5 पुना धुरा(Self)
MP-17-006-063-001/136
SC बडोदिया B P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
6 मोहन दुरा(Self)
MP-17-006-063-001/162
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
7 कमला(Wife)
MP-17-006-063-001/162
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
8 सुरज(Wife)
MP-17-006-063-001/113
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
9 प्रकाश(Self)
MP-17-006-063-001/339
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
10 कारू मोहन(Self)
MP-17-006-063-001/135
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
11 दिनेश(Self)
MP-17-006-063-001/426
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
12 भरत पन्नाजी(Self)
MP-17-006-063-001/119
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
13 राजु(Wife)
MP-17-006-063-001/119
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
14 पार्वती बाई(Self)
MP-17-006-063-001/123-A
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
15 जमुबाइ(Wife)
MP-17-006-063-001/272
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
16 गोकुल(Son)
MP-17-006-063-001/163
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
17 रेशम(Wife)
MP-17-006-063-001/183
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
18 भमर रामजी(Self)
MP-17-006-063-001/92
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
19 शम्भु(Self)
MP-17-006-063-001/340
SC बडोदिया B P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
20 सरदारी(Wife)
MP-17-006-063-001/88
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
21 शांतिलाल(Self)
MP-17-006-063-001/344
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
22 विष्णु(Wife)
MP-17-006-063-001/329
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
23 भारत(Self)
MP-17-006-063-001/329
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
24 नागु रतन(Self)
MP-17-006-063-001/201
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
25 नागेश्‍वर(Self)
MP-17-006-063-001/45
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
26 इश्वर रामा(Self)
MP-17-006-063-001/87
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
27 मुकेश(Self)
MP-17-006-063-001/330
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006WL116238  
28 दोलतराम शेभाराम(Self)
MP-17-006-063-001/67
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
29 शारदा(Wife)
MP-17-006-063-001/67
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
30 जगदीश राधाकिशन(Self)
MP-17-006-063-001/150
SC बडोदिया B P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
31 केलाशी(Wife)
MP-17-006-063-001/150
SC बडोदिया B P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
32 सुग्रन(Wife)
MP-17-006-063-001/92
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
33 कारू रतन(Self)
MP-17-006-063-001/159
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
34 अंजु(Wife)
MP-17-006-063-001/159
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
35 शारदा(Wife)
MP-17-006-063-001/201
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
36 शांति(Wife)
MP-17-006-063-001/202
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
37 भारत(Self)
MP-17-006-063-001/362
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
38 अनिता बाई(Wife)
MP-17-006-063-001/429
SC बडोदिया B P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
39 विष्णु(Others)
MP-17-006-063-001/85
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
40 रामकन्या(Wife)
MP-17-006-063-001/124
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
41 कन्‍हैया(Self)
MP-17-006-063-001/420
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
42 ममताबाई(Wife)
MP-17-006-063-001/344
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
43 राजु बाइ
MP-17-006-063-001/340
SC बडोदिया B P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
44 बाबु गोपी(Self)
MP-17-006-063-001/91
SC बडोदिया B P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
45 विष्णु(Wife)
MP-17-006-063-001/135
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
46 कंचन(Wife)
MP-17-006-063-001/136
SC बडोदिया B P A A A A A 1 174 174 0 0 174 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
47 जशेदा बाई(Wife)
MP-17-006-063-001/339
SC बडोदिया B P P P A A A 3 174 522 0 0 522 STATE BANK OF INDIASHIVPURSBIN0007292 1717006063WL114533 Credited 27/03/2019  
कुल हाजिरी04743401500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 25230
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 25230
प्रति मजदुर औसत 536.8085
कुल मानव दिवस : 145