Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:30:30 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : निवास पंचायत : सिंगपुर
मस्टर रोल संख्या : 11015 तारीख से : 22/09/2022    तारीख को : 29/09/2022  : 1735003/2021-2022/221628/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1735003019/IF/22012034745687 कार्य का नाम : Roop lal / ganesha bolder med bandhan kar khudri (1735003019/IF/22012034745687)
     

Measurement Book Detail
MB NO.  3333        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345678कुल 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 Katiya(Wife)
MP-35-003-019-001/55-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 INDIA POST PAYMENTS BANKMandlaIPOS0000001 1735003019WL064912 Credited 04/10/2022  
2 इन्द्रलाल(Son)
MP-35-003-019-001/41-A		OTHER खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
3 राम प्रसाद(Self)
MP-35-003-019-001/189		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
4 लम्मू सिंह(Self)
MP-35-003-019-001/62-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
5 हल्कोबाइ्र
MP-35-003-019-001/65		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
6 rajesh(Self)
MP-35-003-019-001/6578-A		OTHER खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
7 लक्ष्मीबाई
MP-35-003-019-001/91		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
8 munibai(Wife)
MP-35-003-019-001/106-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
9 सवरूप(Self)
MP-35-003-019-001/120-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
10 मायाबाइ्र
MP-35-003-019-001/121		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
11 हीरालाल
MP-35-003-019-001/127		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
12 गुलबसिया(Wife)
MP-35-003-019-001/129-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
13 सुकबरिया
MP-35-003-019-001/33		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
14 Santu(Grandson)
MP-35-003-019-001/102		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
15 फूलवती
MP-35-003-019-001/130		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
16 Naresh(Self)
MP-35-003-019-001/38-A		OTHER खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
17 दसुदिया(Wife)
MP-35-003-019-001/63-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
18 रामनाथ
MP-35-003-019-001/76		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
19 राम बाई(Wife)
MP-35-003-019-001/7		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
20 झम्मी बाई(Self)
MP-35-003-019-001/12-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
21 RAMKALI BAI(Sister)
MP-35-003-019-001/107		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
22 एइतो बाई(Wife)
MP-35-003-019-001/108-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
23 कुन्तीबाई
MP-35-003-019-001/75		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
24 राहुल(Son)
MP-35-003-019-001/124		OTHER खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
25 Santosh(Self)
MP-35-003-019-001/13-A		OTHER खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
26 KARAN LAL(Self)
MP-35-003-019-001/134-B		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
27 sohan(Son)
MP-35-003-019-001/101		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
28 चन्दो बाई(Wife)
MP-35-003-019-001/53		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
29 गंगा राम(Self)
MP-35-003-019-001/66-A		ST खुदरी रैयत A P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
30 मोनू सिंह(Self)
MP-35-003-019-001/146		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
31 बैजंती बाई(Wife)
MP-35-003-019-001/137-D		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
32 संजय सिंह(Self)
MP-35-003-019-001/136-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
33 कला बाई(Wife)
MP-35-003-019-001/136-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
34 DASO BAI(Wife)
MP-35-003-019-001/148		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
35 CHETRAM(Self)
MP-35-003-019-001/56-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
36 RAJO BAI(Wife)
MP-35-003-019-001/109-A		ST खुदरी रैयत P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIANIWASSBIN0004641 1735003019WL064912 Credited 04/10/2022  
कुल हाजिरी3536363636363636              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 49400
प्रदाय राशि अन्य 8000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57400
प्रति मजदुर औसत 1594.4445
कुल मानव दिवस : 287