Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:29:37 PM 
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राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 1140 तारीख से : 13/04/2022    तारीख को : 20/04/2022  : 1735003/2022-2023/62329/AS    स्वीकृति दिनॉंक : 09/04/2022
कार्य-संहित : 1735003019/WC/22012034934992 कार्य का नाम : JAA bolder check dam kar samiya gaidhr gheat 01 (1735003019/WC/22012034934992)
     

Measurement Book Detail
MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 Gomtee bai(Daughter)
MP-35-003-019-002/137
ST समैया (रमपुरी ) P P P P A P P P 7 195 1365 0 0 1365 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL005884 Credited 05/05/2022  
2 लीला बाई
MP-35-003-019-002/165
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
3 माहोबाई
MP-35-003-019-002/119
ST समैया (रमपुरी ) A A A A P P P A 3 195 585 0 0 585 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
4 पंचम
MP-35-003-019-002/23
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
5 दि‍नेश(Self)
MP-35-003-019-002/31
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
6 दसुधिया
MP-35-003-019-002/37
ST समैया (रमपुरी ) P P P P P P A P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
7 गुलबंसा(Wife)
MP-35-003-019-002/162
ST समैया (रमपुरी ) P P P A P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
8 पानबाई(Self)
MP-35-003-019-002/106
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
9 RAM PRASAD(Husband)
MP-35-003-019-002/13-B
ST समैया (रमपुरी ) P P P P P P A P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
10 UMAN SINGH(Self)
MP-35-003-019-002/168
ST समैया (रमपुरी ) P P A P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
11 राजू(Self)
MP-35-003-019-002/174
OTHER समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
12 सुरेन्‍द्र
MP-35-003-019-002/145
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
13 सुशीला
MP-35-003-019-002/122
SC समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
14 कुषमा
MP-35-003-019-002/133
OTHER समैया (रमपुरी ) P P A P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
15 PARWATI(Wife)
MP-35-003-019-002/4-A
OTHER समैया (रमपुरी ) P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
16 सभियाबाई
MP-35-003-019-002/3
OTHER समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
17 सुनताबाई
MP-35-003-019-002/30
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
18 SOMWATI(Wife)
MP-35-003-019-002/157
ST समैया (रमपुरी ) P P P A P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
19 हल्‍की
MP-35-003-019-002/161
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
20 संतोषी
MP-35-003-019-002/135
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
21 रत्तीबाई
MP-35-003-019-002/2
OTHER समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
22 PRITI BAI(Wife)
MP-35-003-019-002/126
ST समैया (रमपुरी ) P P P A P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
23 ब्रजकुमारी(Wife)
MP-35-003-019-002/13-A
OTHER समैया (रमपुरी ) P P P P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
24 ANITA BAI(Wife)
MP-35-003-019-002/50-A
ST समैया (रमपुरी ) P P P P P P P P 8 195 1560 0 0 1560 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
25 रामेश्‍वरी(Self)
MP-35-003-019-002/38-A
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
26 AMAR SINGH(Brother)
MP-35-003-019-002/37
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
27 RAGNI BAI(Wife)
MP-35-003-019-002/109
ST समैया (रमपुरी ) P P P A P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
28 Ravina(Daughter)
MP-35-003-019-002/49-A
ST समैया (रमपुरी ) P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
29 रामलाल
MP-35-003-019-002/39
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
30 कल्‍लू बाई(Wife)
MP-35-003-019-002/183
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
31 sakun(Daughter-in-Law)
MP-35-003-019-002/113-D
ST समैया (रमपुरी ) P P P A P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
32 Balkesh(Son)
MP-35-003-019-002/41-A
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
33 MAYA(Daughter)
MP-35-003-019-002/39
ST समैया (रमपुरी ) P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
34 Basntee bai(Wife)
MP-35-003-019-002/28
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
35 Santosh(Son)
MP-35-003-019-002/48-B
ST समैया (रमपुरी ) A A A A P P P A 3 195 585 0 0 585 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
36 Gangotri(Daughter)
MP-35-003-019-002/47-A
ST समैया (रमपुरी ) P P P P A P P P 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
37 Seeta bai(Wife)
MP-35-003-019-002/130-A
SC समैया (रमपुरी ) P P P A A A A A 3 195 585 0 0 585 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
38 शह्जन सिंह(Self)
MP-35-003-019-002/189
ST समैया (रमपुरी ) P P P P P P P A 7 195 1365 0 0 1365 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL005884 Credited 05/05/2022  
कुल हाजिरी3636343032373516              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1950
प्रदाय राशि अनुसूचित जनजाति 39585
प्रदाय राशि अन्य 8385


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49920
प्रति मजदुर औसत 1313.6842
कुल मानव दिवस : 256