Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:41:23 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : ताल
मस्टर रोल संख्या : 3462 तारीख से : 16/05/2020    तारीख को : 22/05/2020  : 1715008/2019-2020/68002/AS    स्वीकृति दिनॉंक : 01/12/2019
कार्य-संहित : 1715008072/WC/22012034503178 कार्य का नाम : Talab nirman mahdevan nala (1715008072/WC/22012034503178)
     

Measurement Book Detail
MB NO.  4006        Page NO.  27

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 Kauleshvar singh(Son)
MP-15-008-072-002/17		ST ताल A A A A A A A 0 0 0 0 0 0     1715008072WL013869  
2 shiv lal(Self)
MP-15-008-072-002/17		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
3 अर्जुन(Self)
MP-15-008-072-002/100		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
4 Baldev(Self)
MP-15-008-072-002/168-A		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
5 रामनाथ यादव(Self)
MP-15-008-072-002/116		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
6 बबूआ सिह(Self)
MP-15-008-072-002/138		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
7 Lalluram(Self)
MP-15-008-072-002/186-A		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
8 दुर गेंद(Self)
MP-15-008-072-002/224		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
9 manmohan(Self)
MP-15-008-072-002/29		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
10 Jag mohan(Self)
MP-15-008-072-002/44		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
11 Jay kuwariya(Wife)
MP-15-008-072-002/46		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
12 श्यामलाल(Self)
MP-15-008-072-002/46		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
13 Raman Singh(Self)
MP-15-008-072-002/48		ST ताल P P P P P P A 6 185 1110 0 0 1110 DISTRICT CENTRAL COOPERATIVE BANKShashan2286 1715008072WL013869 Credited 28/05/2020  
14 विश्वभ्मर सिह(Self)
MP-15-008-072-002/196-A		ST ताल P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAWaidhanCBIN0284405 1715008072WL013869 Credited 28/05/2020  
15 hermangal singh(Son)
MP-15-008-072-002/118		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIAWAIDHANUBIN0539511 1715008072WL013869 Credited 28/05/2020  
16 manoj kumar yadav(Son)
MP-15-008-072-002/166		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIASARAIUBIN0554341 1715008072WL013869 Credited 28/05/2020  
17 Rampratap singh(Brother)
MP-15-008-072-002/224		ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869  
18 Chhote singh(Brother)
MP-15-008-072-002/31		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
19 hariprtap singh(Son)
MP-15-008-072-002/228		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
20 mankuvari(Wife)
MP-15-008-072-002/238		ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869  
21 Dilnarayan singh(Son)
MP-15-008-072-002/238		ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869  
22 bhagvan singh(Son)
MP-15-008-072-002/47		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
23 ramdaman(Self)
MP-15-008-072-002/51		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
24 हीरामती सिह(Wife)
MP-15-008-072-002/51		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
25 राजेश(Self)
MP-15-008-072-002/62-A		SC ताल P P P P P A A 5 185 925 0 0 925 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
26 lolar singh(Self)
MP-15-008-072-002/66		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
27 बुटुआ(Wife)
MP-15-008-072-002/78		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
28 नंद लाल(Self)
MP-15-008-072-002/211-A		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
29 रघुवेन सिह(Son)
MP-15-008-072-002/29		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
30 Sitaram(Self)
MP-15-008-072-002/224-A		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
31 rambalak(Son)
MP-15-008-072-002/187		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
32 Kamla yadav(Son)
MP-15-008-072-002/186		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
33 जगदेव(Self)
MP-15-008-072-002/168-B		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
34 प्रेम
MP-15-008-072-002/106		SC ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
35 गिरधारी(Self)
MP-15-008-072-002/121-A		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
36 narven singh(Son)
MP-15-008-072-002/133		ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869  
37 उमाशंकर(Self)
MP-15-008-072-002/149		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIAMADAUBIN0572349 1715008072WL013869 Credited 28/05/2020  
38 जयकरन(Self)
MP-15-008-072-002/153		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
39 इन्द्रदेव(Self)
MP-15-008-072-002/153-A		ST ताल P P P P P P A 6 185 1110 0 0 1110 UNION BANK OF INDIACHAURAUBIN0572331 1715008072WL013869 Credited 28/05/2020  
40 Ashok yadav(Son)
MP-15-008-072-002/207		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANKSaraiSBIN0RRMBGB 1715008072WL013869 Credited 28/05/2020  
41 नारायण दास(Self)
MP-15-008-072-002/229		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANKSaraiSBIN0RRMBGB 1715008072WL013869 Credited 28/05/2020  
42 संतोष(Son)
MP-15-008-072-002/229		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANKSaraiSBIN0RRMBGB 1715008072WL013869 Credited 28/05/2020  
43 Endraniya(Daughter-in-Law)
MP-15-008-072-002/226		OTHER ताल P P P P P P A 6 185 1110 0 0 1110 MADHYANCHAL GRAMIN BANKSaraiSBIN0RRMBGB 1715008072WL013869 Credited 28/05/2020  
कुल हाजिरी3838383838370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2035
प्रदाय राशि अनुसूचित जनजाति 28860
प्रदाय राशि अन्य 11100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41995
प्रति मजदुर औसत 976.6279
कुल मानव दिवस : 227