Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:18:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : रायसेन ब्लॉक : OBEDULLAHGANJ पंचायत : AMBAI
मस्टर रोल संख्या : 8019 तारीख से : 15/09/2021    तारीख को : 21/09/2021  : 2823    स्वीकृति दिनॉंक : 12/07/2021
कार्य-संहित : 1730/RC/22012034579146 कार्य का नाम : खेत सडक एवं पुलिया निर्माण (हरदौल बाबा से गेरूआ नाला की ओर) ग्राम / ग्रा. पं. अम्‍बाई
     

Measurement Book Detail
MB NO.  1402        Page NO.  3

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 ganesh ram(Self)
MP-30-004-002-002/409		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 UCO BANKOBAIDULLAGANJUCBA0000259 1730004WL045047 Credited 24/10/2021  
2 jeetendra(Self)
MP-30-004-002-002/418		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 UCO BANKOBAIDULLAGANJUCBA0000259 1730004WL045047 Credited 24/10/2021  
3 Aniket(Self)
MP-30-004-025-001/1139		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 UCO BANKOBAIDULLAGANJUCBA0000259 1730004WL045047 Credited 23/10/2021  
4 महेन्द्र(Son)
MP-30-004-025-001/792		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKSNKGB GOHARGANJ200137 1730004WL045047 Credited 24/10/2021  
5 महेश(Self)
MP-30-004-002-003/15		ST रोजडावाजयाप्त P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKSNKGB GOHARGANJ200137 1730004WL045047 Credited 29/09/2021  
6 भूरालाल
MP-30-004-002-003/17		SC रोजडावाजयाप्त P P P P P P A 6 193 1158 0 0 1158 SATPURA NARMADA KSHETRIYA GRAMIN BANKSNKGB GOHARGANJ200137 1730004WL045047 Credited 28/09/2021  
7 ओमबतीबाई (Wife)
MP-30-004-002-003/76		OTHER रोजडावाजयाप्त P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKKGB GoharganjCBIN0R20002 1730004WL045047 Credited 24/10/2021  
8 लक्ष्मीनारायण(Self)
MP-30-004-002-002/9		ST अम्बई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1730004WL045047 Credited 29/09/2021  
9 राजेश(Self)
MP-30-004-002-003/76		OTHER रोजडावाजयाप्त P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL056686 Credited 22/12/2021  
10 नर्वदाप्रसाद(Self)
MP-30-004-002-002/211		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL071051 Credited 27/02/2022  
11 मूलचंद्र(Self)
MP-30-004-002-002/215		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL056686 Credited 22/12/2021  
12 भ्ूारा(Self)
MP-30-004-025-001/743		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL056686 Credited 22/12/2021  
13 Premnarayan(Self)
MP-30-004-025-001/1138		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL056686 Credited 22/12/2021  
14 सादिका वी(Wife)
MP-30-004-025-001/743		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL056686 Credited 22/12/2021  
15 Badri prasad lovanshi(Self)
MP-30-004-025-001/853		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL056686 Credited 22/12/2021  
16 AMARCHAND LOVANSHI(Self)
MP-30-004-025-001/872		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL056686 Credited 22/12/2021  
17 RICHA VERMA(Self)
MP-30-004-025-001/874		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL056686 Credited 22/12/2021  
18 Naveen Namdev(Self)
MP-30-004-025-001/921		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL056686 Credited 22/12/2021  
19 Pinky(Self)
MP-30-004-025-001/937		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGOHARGANJ BKID0NAMRGB 1730004WL056686 Credited 22/12/2021  
20 Nafees ali(Self)
MP-30-004-025-001/865		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
21 Pawan kumar(Self)
MP-30-004-025-001/814		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
22 बबली(Wife)
MP-30-004-025-001/285-A		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 24/10/2021  
23 नीलेश
MP-30-004-002-002/208		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
24 nandkishor(Self)
MP-30-004-002-002/415		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 24/10/2021  
25 सीताराम(Self)
MP-30-004-002-002/84		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
26 brajkishor(Self)
MP-30-004-002-002/174-B		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL045047 Credited 24/10/2021  
27 DEVENDRA GOUR(Self)
MP-30-004-025-001/887		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
28 Riyaz uddin(Self)
MP-30-004-025-001/923		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
29 nandkishor(Self)
MP-30-004-002-002/141-A		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL045047 Credited 24/10/2021  
30 majida(Wife)
MP-30-004-025-001/820		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
31 pradeep(Brother)
MP-30-004-002-002/410		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 24/10/2021  
32 ganga(Wife)
MP-30-004-002-002/174-B		OTHER अम्बई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL045047 Credited 24/10/2021  
33 Savita(Daughter-in-Law)
MP-30-004-025-001/656		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 24/10/2021  
34 ADITYA CHOURASIYA(Son)
MP-30-004-025-001/836-A		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
35 Fayaja bee(Wife)
MP-30-004-025-001/865		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
36 ashma bee(Wife)
MP-30-004-025-001/866		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAOBEDULLAGANJSBIN0010817 1730004WL045047 Credited 23/10/2021  
37 Moheed(Self)
MP-30-004-025-001/1136		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
38 Israyal Khan(Self)
MP-30-004-025-001/866		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
39 sahab uddin(Self)
MP-30-004-025-001/925		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
40 Rajesh Lovanshi(Self)
MP-30-004-025-001/966		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGOHARGANJCBIN0280732 1730004WL045047 Credited 23/10/2021  
41 RAJA RAM(Self)
MP-30-004-025-001/895		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAOBAIDULLAHGANJBARB0OBAIDU 1730004WL045047 Credited 23/10/2021  
42 Liyakat ali(Self)
MP-30-004-025-001/822		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL045047 Credited 24/10/2021  
43 Anwar kha(Self)
MP-30-004-025-001/820		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAObedullahganjBARB0OBAIDU 1730004WL045047 Credited 24/10/2021  
44 Anju lowanshi(Daughter-in-Law)
MP-30-004-025-001/327		OTHER गौहरगंज P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKGoharganjBKID0MG7043 1730004WL056686 Credited 22/12/2021  
कुल हाजिरी4444444444440              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1158
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 47478


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50952
प्रति मजदुर औसत 1158
कुल मानव दिवस : 264