Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:22 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 3260 तारीख से : 28/05/2020    तारीख को : 03/06/2020  : 33-99    स्वीकृति दिनॉंक : 09/02/2014
कार्य-संहित : 1710006042/RC/22012034212759 कार्य का नाम : KHIRIYA NIKHAR GRAVAL ROAD S.G.S. K.S.Y. T.S.99 (1710006042/RC/22012034212759)
     

Measurement Book Detail
MB NO.  1896        Page NO.  40

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 VIMLA(Wife)
MP-10-006-042-001/187		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0     1710006042WL020806  
2 DHANRAJ(Self)
MP-10-006-042-001/253		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
3 गोकल प्रसाद
MP-10-006-042-001/187		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
4 जगमोहन सिंह(Self)
MP-10-006-042-001/132		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACIVIL LINES SAUGORSBIN0004543 1710006042WL020806 Credited 09/06/2020  
5 मदनसिंह(Self)
MP-10-006-042-001/85		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
6 शिवदयाल(Self)
MP-10-006-042-001/91		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
7 कनई(Self)
MP-10-006-042-001/92		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
8 लक्ष्मी(Self)
MP-10-006-042-002/28		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
9 उमाशंकर(Self)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
10 PRAKASH(Self)
MP-10-006-042-002/122		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
11 MANISH(Self)
MP-10-006-042-002/137		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
12 MOTILAL(Self)
MP-10-006-042-002/138		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
13 shriram(Self)
MP-10-006-042-001/246		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
14 रामेश्वर(Self)
MP-10-006-042-001/42		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
15 जगदीश(Self)
MP-10-006-042-001/115		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
16 RAMKARAN(Self)
MP-10-006-042-001/176		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
17 URMILA(Wife)
MP-10-006-042-001/176		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
18 RAJESH(Self)
MP-10-006-042-001/258		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
19 SARAD(Self)
MP-10-006-042-001/271		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
20 गुडी(Wife)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
21 GHANSHYAM(Self)
MP-10-006-042-002/97		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
22 MAMTA(Wife)
MP-10-006-042-002/97		OTHER रानीपुरा A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806  
23 अर्चना(Wife)
MP-10-006-042-001/4		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
24 गजेन्द्र(Son)
MP-10-006-042-001/2		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
25 संजय
MP-10-006-042-001/161		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806  
26 कौशिल्या(Wife)
MP-10-006-042-001/115		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806  
27 देवी प्रसाद(Self)
MP-10-006-042-001/121		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
28 सुनीता(Wife)
MP-10-006-042-001/42		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806  
29 हीरालाल(Self)
MP-10-006-042-001/46		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
30 ANJANA(Wife)
MP-10-006-042-001/275		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
31 सुजान सींग(Self)
MP-10-006-042-001/57		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
32 GOVARDHAN(Self)
MP-10-006-042-002/120-A		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
33 KRISHNA(Wife)
MP-10-006-042-002/120-A		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
34 नत्थी(Wife)
MP-10-006-042-002/52		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
35 अनिल२(Son)
MP-10-006-042-002/24		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
36 RAMKUMAR(Self)
MP-10-006-042-002/270		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL020806 Credited 09/06/2020  
37 प्रीति
MP-10-006-042-001/192		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGOPALGANJ, SAGARCBIN0283142 1710006WL061162 Credited 27/08/2020  
38 कमल(Self)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
39 गंदाबाई(Wife)
MP-10-006-042-002/24		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
40 देवी(Self)
MP-10-006-042-002/48		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
41 परमानन्द(Self)
MP-10-006-042-001/13		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806  
42 RANJEET(Self)
MP-10-006-042-001/275		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
43 DAMODAR(Self)
MP-10-006-042-001/264		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
44 मुन्नी(Wife)
MP-10-006-042-001/132		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
45 सुमतरानी(Wife)
MP-10-006-042-002/71		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
46 रक्षा/राजबाई
MP-10-006-042-001/203		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
47 सुषमा
MP-10-006-042-001/202		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
48 सुषमा(Wife)
MP-10-006-042-001/85		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
49 GOVIND(Self)
MP-10-006-042-002/271		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
50 रामलाल(Self)
MP-10-006-042-001/81		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
51 विश्वनाथ(Self)
MP-10-006-042-001/72		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806  
52 बबली(Self)
MP-10-006-042-001/74		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
53 बलराम(Self)
MP-10-006-042-001/4		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
54 दल(Self)
MP-10-006-042-001/43		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
55 देवेन्‍द्र सिंह
MP-10-006-042-001/192		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
56 प्रमोद
MP-10-006-042-001/202		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
57 कोमल(Self)
MP-10-006-042-001/144		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
58 विमला(Others)
MP-10-006-042-001/113		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806  
59 हल्‍कई
MP-10-006-042-001/158		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
60 सियारानी
MP-10-006-042-001/164		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
61 बलबीर
MP-10-006-042-001/166		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL020806 Credited 09/06/2020  
62 नंदकिशोर
MP-10-006-042-001/181		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
63 मदन(Self)
MP-10-006-042-001/130		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
64 ज्ञानी(Self)
MP-10-006-042-001/151		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
65 दशरथ(Self)
MP-10-006-042-001/124		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
66 BARELAL(Self)
MP-10-006-042-001/268		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
67 हेमेन्‍द्र
MP-10-006-042-001/203		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
68 रामदयाल(Self)
MP-10-006-042-001/20		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
69 मेहताब(Self)
MP-10-006-042-001/49		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
70 विजय(Self)
MP-10-006-042-001/35		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
71 हल्लू(Self)
MP-10-006-042-001/38		SC खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
72 हेमराज(Self)
MP-10-006-042-001/78		OTHER खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
73 राजाबेटी(Wife)
MP-10-006-042-001/57		OTHER खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806  
74 लल्लू(Self)
MP-10-006-042-001/82		ST खिरियानीखर P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
75 अर्जुन(Self)
MP-10-006-042-001/89		ST खिरियानीखर A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806  
76 ABHADRANI(Self)
MP-10-006-042-003/260		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL020806 Credited 09/06/2020  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 12540
प्रदाय राशि अन्य 60420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75240
प्रति मजदुर औसत 990
कुल मानव दिवस : 396