Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:26:01 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बैहार पंचायत : सोनपुरी
मस्टर रोल संख्या : 3993 तारीख से : 24/07/2019    तारीख को : 30/07/2019  : sonp 51    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738007028/RC/22012034450175 कार्य का नाम : Sonpuri Ramsankar ke ghar se ramsankar panchtilak ki dukan tak C C Road nirman kary (1738007028/RC/22012034450175)
     

Measurement Book Detail
MB NO.  10        Page NO.  6

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 UMENDRA(Son)
MP-38-007-028-002/2203
ST सोनपुरी P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
2 omeswari(Wife)
MP-38-007-028-002/2348-C
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
3 kanhaiya(Husband)
MP-38-007-028-002/2129
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
4 दुलीचन्‍द (Wife)
MP-38-007-028-002/2352
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
5 omprakash(Son)
MP-38-007-028-002/2457
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
6 कंचन (Self)
MP-38-007-028-002/2126
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
7 lila bai(Self)
MP-38-007-028-002/2350
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
8 ज्ञानचंद
MP-38-007-028-002/5284
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
9 लखन (Self)
MP-38-007-028-002/2348
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
10 roshani(Granddaughter)
MP-38-007-028-002/2179-A
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
11 narbadi(Wife)
MP-38-007-028-002/2185
OTHER सोनपुरी P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
12 tejlal(Self)
MP-38-007-028-002/2346-A
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
13 munni bai(Wife)
MP-38-007-028-002/2179-A
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
14 pintu(Son)
MP-38-007-028-002/2179-A
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
15 malti(Wife)
MP-38-007-028-002/6150
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
16 nanheswar(Self)
MP-38-007-028-002/2179-A
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738007WL035037 Credited 07/08/2019  
17 सुरेद्र
MP-38-007-028-002/2200
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
18 उर्मिला(Wife)
MP-38-007-028-002/3198
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
19 gajra bai(Wife)
MP-38-007-028-002/2471
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
20 kanti lal(Self)
MP-38-007-028-002/6143
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
21 rajkumari(Daughter)
MP-38-007-028-002/2200
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
22 pyari(Daughter-in-Law)
MP-38-007-028-002/2184
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
23 चित्ररेखा (Wife)
MP-38-007-028-002/2428
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
24 सूरजलाल (Self)
MP-38-007-028-002/3198
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738007WL035037 Credited 08/08/2019  
25 sandeep(Son)
MP-38-007-028-002/2475
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 CANARA BANKUkwaCNRB0017713 1738007WL035037 Credited 08/08/2019  
26 rohit(Son)
MP-38-007-028-002/4420
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 SYNDICATE BANKUKWASYNB0007713 1738007WL035037 Credited 07/08/2019  
27 मिथुन (Son)
MP-38-007-028-002/2471
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 UKWA48110501BALAGHAT,BHOPAL HQ 1738007WL035037 Credited 08/08/2019  
28 जैवंता (Self)
MP-38-007-028-002/2115
OTHER सोनपुरी P P P A A A A 3 176 528 0 0 528 UKWA48110501BALAGHAT,BHOPAL HQ 1738007WL035037 Credited 08/08/2019  
29 छाया
MP-38-007-028-002/2196
OTHER सोनपुरी P P P P P P A 6 176 1056 0 0 1056 UKWA48110501BALAGHAT,BHOPAL HQ 1738007WL035037 Credited 08/08/2019  
कुल हाजिरी2929292626260              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 528
प्रदाय राशि अन्य 28512


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 29040
प्रति मजदुर औसत 1001.3793
कुल मानव दिवस : 165