Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:39:24 AM 
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राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : हनौता पारीक्षित
मस्टर रोल संख्या : 1551 तारीख से : 13/05/2017    तारीख को : 19/05/2017  : 21-389    स्वीकृति दिनॉंक : 30/01/2017
कार्य-संहित : 1710006004/RC/22012034327266 कार्य का नाम : HANOTA PARIKSHIT GRAVAL ROAD S.G.S. & K.S.Y. TS.NO.389 (1710006004/RC/22012034327266)
     

Measurement Book Detail
MB NO.  5302        Page NO.  9

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 krishanmurari(Self)
MP-10-006-004-001/305
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
2 हरगोविन्द्र(Father)
MP-10-006-004-001/186
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
3 लक्ष्‍मी
MP-10-006-004-001/699
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL015524 Credited 13/06/2017  
4 गंगाराम(Self)
MP-10-006-004-001/149
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL015524  
5 चंद्ररानी(Wife)
MP-10-006-004-001/149
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL015524  
6 खिलान(Self)
MP-10-006-004-001/67
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL015524  
7 sonabai(Wife)
MP-10-006-004-001/774
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006WL077645 Credited 13/11/2017  
8 गोपाल(Self)
MP-10-006-004-001/95
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL015524  
9 कमलाबई(Self)
MP-10-006-004-001/9
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524  
10 विजय(Self)
MP-10-006-004-001/96
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
11 देवीसीग(Self)
MP-10-006-004-001/774
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
12 दयाराम(Self)
MP-10-006-004-001/89
ST हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
13 शिवराज
MP-10-006-004-001/751
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
14 गोकल प्रसाद(Self)
MP-10-006-004-001/184
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
15 अनंदी(Self)
MP-10-006-004-001/145
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
16 ख्ुमान(Self)
MP-10-006-004-001/10
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524  
17 जगदीश(Self)
MP-10-006-004-001/13
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
18 पप्पू(Self)
MP-10-006-004-001/133
SC हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
19 दिनेश
MP-10-006-004-001/700
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
20 भागीरथ(Self)
MP-10-006-004-001/6
SC हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
21 लीलाधर(Self)
MP-10-006-004-001/23
ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524  
22 गनेश(Self)
MP-10-006-004-001/21
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
23 बबलू(Self)
MP-10-006-004-001/210
SC हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524 Credited 13/06/2017  
24 सुधावाइ्र(Wife)
MP-10-006-004-001/210
SC हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
25 ममता
MP-10-006-004-001/700
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
26 राजू(Self)
MP-10-006-004-001/139
ST हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
27 प्रेमरानी(Wife)
MP-10-006-004-001/139
ST हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
28 भावसींग
MP-10-006-004-001/759
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
29 किरन
MP-10-006-004-001/759
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
30 जनकरानी(Wife)
MP-10-006-004-001/67
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524  
31 रानी
MP-10-006-004-001/699
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
32 कमलेशरानी(Wife)
MP-10-006-004-001/95
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524  
33 लखन(Self)
MP-10-006-004-001/118
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
34 रामरतन
MP-10-006-004-001/722
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
35 रतनलाल(Self)
MP-10-006-004-001/146
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524  
36 रामदेवी(Wife)
MP-10-006-004-001/751
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
37 सीलरानी(Wife)
MP-10-006-004-001/10
SC हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524  
38 सरोजरानी(Wife)
MP-10-006-004-001/146
OTHER हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524  
39 जानकी(Wife)
MP-10-006-004-001/96
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006WL077645 Credited 13/11/2017  
40 राधा(Wife)
MP-10-006-004-001/118
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
41 नीरज
MP-10-006-004-001/133
SC हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
42 गेदारानी(Mother)
MP-10-006-004-001/186
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
43 कमलाबाई(Wife)
MP-10-006-004-001/89
ST हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
44 कमला(Wife)
MP-10-006-004-001/21
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
45 सविता(Sister)
MP-10-006-004-001/184
OTHER हनौतापारीक्षित P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006004WL015524 Credited 13/06/2017  
46 soraibai(Wife)
MP-10-006-004-001/722
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006WL077645 Credited 13/11/2017  
47 कुसुमरानी(Wife)
MP-10-006-004-001/145
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAJARUWAKHEDASBIN0017099 1710006WL077645 Credited 13/11/2017  
48 बवी बाई(Wife)
MP-10-006-004-001/13
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006WL091634 Credited 15/12/2017  
49 सुहागरानी(Wife)
MP-10-006-004-001/23
ST हनौतापारीक्षित A A A A A A A 0 0 0 0 0 0 INDIAN BANKJaruakhedaIDIB000J577 1710006004WL015524  
50 खुसीलाल(Self)
MP-10-006-004-001/9
OTHER हनौतापारीक्षित P P P P P P A 6 172 1032 0 0 1032 ALLAHABAD BANKJARUAKHEDAALLA0210876 1710006004WL015524 Credited 13/06/2017  
कुल हाजिरी3737373737360              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5160
प्रदाय राशि अनुसूचित जनजाति 4128
प्रदाय राशि अन्य 28724


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38012
प्रति मजदुर औसत 760.24
कुल मानव दिवस : 221