Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:18:56 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : भमका
मस्टर रोल संख्या : 19602 तारीख से : 23/08/2021    तारीख को : 29/08/2021  : 1744006/2021-2022/357230/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1744006070/WC/22012034780968 कार्य का नाम : CTR - कंटूर टेंच निर्माण कार्य बिजौरी (1744006070/WC/22012034780968)
     

Measurement Book Detail
MB NO.  3816        Page NO.  55

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 MAHEND SINGH(Self)
MP-44-006-070-002/144-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL058770 Credited 09/09/2021  
2 SURENDRA(Self)
MP-44-006-070-002/191-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL058770 Credited 26/10/2021  
3 MANEESHA BAI(Wife)
MP-44-006-070-002/257-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1744006WL058770 Credited 09/09/2021  
4 SUNDAR SINGH(Self)
MP-44-006-070-002/225-A		ST परसेल A A A A P P A 2 180 360 0 0 360 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL058770 Credited 09/09/2021  
5 ओमकार
MP-44-006-070-002/224		ST परसेल P P P P A A A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
6 लीला बाई
MP-44-006-070-002/178		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
7 सुशील सिहं
MP-44-006-070-002/185		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
8 बंशा बाई
MP-44-006-070-002/200		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
9 इन्‍दर सिहं
MP-44-006-070-002/146		ST परसेल P P P A A A A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
10 नवल सिहं
MP-44-006-070-002/166		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
11 संतराम सिहं
MP-44-006-070-002/175		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
12 SHAMBHU SINGH(Self)
MP-44-006-070-002/266-A		ST परसेल A P P P P P A 5 180 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
13 तुलसीराम
MP-44-006-070-002/284		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
14 जगरूपसिंह(Self)
MP-44-006-070-002/34		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
15 LAKHAN SINGH(Self)
MP-44-006-070-002/547-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
16 लालाराम
MP-44-006-070-002/241		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
17 रामकली बाई
MP-44-006-070-002/255		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
18 रामकुमार
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
19 जीरा बाई
MP-44-006-070-002/257		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
20 राजेश कुमार
MP-44-006-070-004/388		OTHER बिजौरी A A P P P P A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
21 सो्मबाई
MP-44-006-070-004/393		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
22 कुंवरियाबाई
MP-44-006-070-004/461		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
23 जयपाल सिंह
MP-44-006-070-004/510		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
24 Vikash Singh(Self)
MP-44-006-070-002/174-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
25 हरि सिहं
MP-44-006-070-002/141		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
26 Manoj kumar yadav(Self)
MP-44-006-070-002/225		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
27 RAMDHANI SINGH(Self)
MP-44-006-070-002/97-B		ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
28 SANTRAM SINGH(Self)
MP-44-006-070-002/145-A		ST परसेल P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
29 SURJEET SINGH(Grandson)
MP-44-006-070-002/149-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058770 Credited 09/09/2021  
30 MEERA BAI(Wife)
MP-44-006-070-002/204-B		ST परसेल P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058770 Credited 09/09/2021  
31 ANOJ BAI(Wife)
MP-44-006-070-002/652-D		ST परसेल A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058770 Credited 09/09/2021  
32 RAMESH SINGH(Self)
MP-44-006-070-002/207-C		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058770 Credited 09/09/2021  
33 CHAITI BAI(Wife)
MP-44-006-070-002/141-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
34 ASHA BAI(Wife)
MP-44-006-070-002/97-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
35 AGHNOO SINGH(Self)
MP-44-006-070-002/652-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058770 Credited 09/09/2021  
36 HEMRAJ SINGH(Self)
MP-44-006-070-002/218-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
37 उषा बाई(Wife)
MP-44-006-070-004/415-B		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL058770 Credited 09/09/2021  
38 chamri bhi(Wife)
MP-44-006-070-002/230-A		ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
39 शांती
MP-44-006-070-002/285		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIATALODACBIN0281678 1744006WL058770 Credited 09/09/2021  
40 budhiya bai(Wife)
MP-44-006-070-002/146		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
41 श्‍याम सिहं(Wife)
MP-44-006-070-002/149		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
42 रम्‍मी बाई
MP-44-006-070-002/194		ST परसेल A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
43 SANTOSH KUMAR(Self)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 26/10/2021  
44 KARENA BAI(Wife)
MP-44-006-070-002/244-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 26/10/2021  
45 SUVITA BAI(Wife)
MP-44-006-070-002/234-A		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 26/10/2021  
46 ज्‍योति बाई
MP-44-006-070-002/174		ST परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 09/09/2021  
47 asha bai(Wife)
MP-44-006-070-002/652-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL058770 Credited 26/10/2021  
48 PYARI BAI(Self)
MP-44-006-070-004/509		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
49 PUNIYA BAI(Wife)
MP-44-006-070-004/467-A		ST बिजौरी A A A P P P A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
50 sankar singh(Self)
MP-44-006-070-004/414-A		OTHER बिजौरी A P P P P P A 5 180 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
51 krasna(Wife)
MP-44-006-070-004/414-A		OTHER बिजौरी A P P P P P A 5 180 900 0 0 900 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
52 jeevan singh(Husband)
MP-44-006-070-004/415		ST बिजौरी A A A P P P A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
53 धरनी बाई
MP-44-006-070-002/230		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
54 संगीता बाई
MP-44-006-070-002/245		ST परसेल P P P A A A A 3 180 540 0 0 540 ALLAHABAD BANKPAHRUWAALLA021111 1744006WL058770 Credited 09/09/2021  
55 angeeta bai(Wife)
MP-44-006-070-004/395-A		OTHER बिजौरी A A P P P P A 4 180 720 0 0 720 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
56 रामजीसिंह(Son)
MP-44-006-070-004/80		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL058770 Credited 09/09/2021  
57 siv kumar(Self)
MP-44-006-070-004/495-A		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
58 ranu bai(Wife)
MP-44-006-070-004/495-A		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
59 parvatee bai
MP-44-006-070-004/447-A		ST बिजौरी A A A P P P A 3 180 540 0 0 540 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
60 F00L BAI(Wife)
MP-44-006-070-004/415		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
61 रतीबाई(Others)
MP-44-006-070-004/80		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
62 RAM SINGH(Self)
MP-44-006-070-002/177-A		ST परसेल P A A A A A A 1 180 180 0 0 180 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
63 NARESH SINGH(Self)
MP-44-006-070-002/139-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
64 रैनका बाई
MP-44-006-070-002/216		ST परसेल A P P P P P P 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
65 DEVI SINGH(Self)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
66 लव सिह्(Son)
MP-44-006-070-004/447		ST बिजौरी A A A A A A A 0 180 0 0 0 0 ALLAHABAD BANKPAHRUWAALLA0211110 1744006WL058770  
67 लव सिंह(Self)
MP-44-006-070-004/447-B		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
68 BHAGVAT SINGH(Self)
MP-44-006-070-002/257-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
69 ITRAJ SINGH(Self)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
70 LALITA BAI(Wife)
MP-44-006-070-002/204-A		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
71 इंदाबाई(Wife)
MP-44-006-070-002/18		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
72 CHANDARKALI BAI(Wife)
MP-44-006-070-004/479-C		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
73 MUNNI BAI(Wife)
MP-44-006-070-004/510		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
74 गौरा बाई
MP-44-006-070-004/495		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
75 बरेता बाई
MP-44-006-070-002/218		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
76 UMA BAI(Wife)
MP-44-006-070-002/141		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
77 HEERA BAI(Wife)
MP-44-006-070-004/394-A		OTHER बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
78 PARMOD KUMAR(Self)
MP-44-006-070-002/191-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
79 सियाबाई
MP-44-006-070-002/170		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
80 HAJJI SINGHG(Self)
MP-44-006-070-002/141-B		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
81 कौशिल्‍या(Wife)
MP-44-006-070-002/184		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 26/10/2021  
82 RAJESH SINGH(Self)
MP-44-006-070-002/129-D		ST परसेल P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
83 PREM LATA(Wife)
MP-44-006-070-004/479-B		ST बिजौरी P P P P P P A 6 180 1080 0 0 1080 INDIAN BANKPAHRUWAIDIB000P517 1744006WL058770 Credited 09/09/2021  
84 DHEERAJ KUMAR(Self)
MP-44-006-070-002/76-B		OTHER परसेल P P P P P P A 6 180 1080 0 0 1080 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 1744006WL058770 Credited 26/10/2021  
कुल हाजिरी6975777877771              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 66600
प्रदाय राशि अन्य 15120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81720
प्रति मजदुर औसत 972.8571
कुल मानव दिवस : 454