Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:58:32 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : सोनपुरी
मस्टर रोल संख्या : 5557 तारीख से : 01/06/2021    तारीख को : 07/06/2021  : 1738007/2021-2022/153088/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1738007028/DP/22012034526510 कार्य का नाम : GP Ssonpuri neermal neer ward no2 (1738007028/DP/22012034526510)
     

Measurement Book Detail
MB NO.  32        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 खेलनबाई
MP-38-007-028-002/2427
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
2 umashankar(Son)
MP-38-007-028-002/5292-B
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
3 Topram(Self)
MP-38-007-028-002/5310-A
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
4 khowaram(Self)
MP-38-007-028-002/2164
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
5 manoj(Son)
MP-38-007-028-002/2163
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
6 Jitendra kolte(Son)
MP-38-007-028-002/2440-A
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
7 मूलचंद
MP-38-007-028-002/3204
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
8 omprakash(Son)
MP-38-007-028-002/2457
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
9 रूपेश (Son)
MP-38-007-028-002/2164
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
10 ganesh bisen(Self)
MP-38-007-028-002/5292-B
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
11 bhagwanta(Self)
MP-38-007-028-002/5304-A
SC सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 17/06/2021  
12 punaram(Self)
MP-38-007-028-002/2196
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
13 ramu(Self)
MP-38-007-028-002/2457
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 01/08/2021  
14 himanshu(Son)
MP-38-007-028-002/5304-A
SC सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 17/06/2021  
15 sangeeta kolte(Wife)
MP-38-007-028-002/5302-B
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
16 Sona kolte(Wife)
MP-38-007-028-002/4003
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007028WL048021 Credited 31/07/2021  
17 Mangesh kolte(Self)
MP-38-007-028-002/4003
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 CANARA BANKUkwaCNRB0017713 1738007WL079262 Credited 17/08/2021  
18 क़ष्‍णा कुमार(Son)
MP-38-007-028-002/6132
OTHER सोनपुरी P P P P P P A 6 193 1158 0 0 1158 UKWA48110501BALAGHAT,BHOPAL HQ 1738007028WL048021 Credited 31/07/2021  
कुल हाजिरी1818181818180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 18528


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 20844
प्रति मजदुर औसत 1158
कुल मानव दिवस : 108