Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:42:32 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ??????? ब्लॉक : MEHANDWANI पंचायत : CHAUBISA MAAL
मस्टर रोल संख्या : 19494 तारीख से : 29/09/2022    तारीख को : 05/10/2022  : 1745007/2022-2023/146140/AS    स्वीकृति दिनॉंक : 31/08/2022
कार्य-संहित : 1745007024/WC/22012034992518 कार्य का नाम : Gully Plugs karya Velapat nala Choibisa Khalhetola
     

Measurement Book Detail
MB NO.  01        Page NO.  102

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 हेमलता
MP-45-007-024-001/221-A		ST चौबीसा माल P P X X X X X 2 170 340 0 0 340 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
2 INDRAJEET MARAVI(Self)
MP-45-007-024-001/314-C		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL054093 Credited 13/10/2022  
3 ASHA BAI(Wife)
MP-45-007-024-001/314-C		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL054093 Credited 13/10/2022  
4 पुन्‍ना
MP-45-007-024-001/207-B		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
5 इन्‍द्रकुमार
MP-45-007-024-001/367-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
6 PAVAN(Self)
MP-45-007-024-001/320-D		OTHER चौबीसा माल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
7 RAJENDRA
MP-45-007-024-001/125-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
8 गोपाल
MP-45-007-024-001/160-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
9 रमेश
MP-45-007-024-001/50-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
10 शिवप्रसाद
MP-45-007-024-001/149-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
11 PATIRAM
MP-45-007-024-001/149-C		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
12 कुंदन
MP-45-007-024-001/167-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
13 कन्हैया(Husband)
MP-45-007-024-001/23-D		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
14 लल्‍ता
MP-45-007-024-001/232-B		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
15 विन्‍देलाल(Self)
MP-45-007-024-001/100-A		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
16 जगदीश
MP-45-007-024-001/183-C		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
17 सतीश
MP-45-007-024-001/351-C		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
18 रग्‍गी
MP-45-007-024-001/237-A		ST चौबीसा माल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
19 राममिलन
MP-45-007-024-001/241-C		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
20 अशोक
MP-45-007-024-001/247-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
21 जतन
MP-45-007-024-001/250-B		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
22 GYANCHAND(Self)
MP-45-007-024-001/285-B		ST चौबीसा माल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
23 जग्‍गन लाल
MP-45-007-024-001/304-a		OTHER चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
24 गुनुराम
MP-45-007-024-001/68-A		ST चौबीसा माल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
25 JIMMI LAL
MP-45-007-024-001/39-C		OTHER चौबीसा माल P A A A A A A 1 170 170 0 0 170 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
26 परसोत्तम
MP-45-007-024-001/395-A		OTHER चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
27 LAAMU
MP-45-007-024-001/367-B		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
28 MANOHER
MP-45-007-024-001/236-B		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
29 जवाहर
MP-45-007-024-001/250-A		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
30 नोखे लाल
MP-45-007-024-001/181-A		ST चौबीसा माल P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
31 लक्ष्‍मी प्रसाद
MP-45-007-024-001/126-A		ST चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
32 MEM LAL
MP-45-007-024-001/125-B		ST चौबीसा माल P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL054093 Credited 13/10/2022  
33 SONU LAL(Self)
MP-45-007-024-001/232-C		OTHER चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIACHABICBIN0281918 1745007WL054093 Credited 13/10/2022  
34 LIKHARI SAHU(Self)
MP-45-007-024-001/206-B		OTHER चौबीसा माल P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL054093 Credited 13/10/2022  
35 KRAPAL SAHU(Self)
MP-45-007-024-001/304-B		OTHER चौबीसा माल P A A A A A A 1 170 170 0 0 170 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL054093 Credited 13/10/2022  
36 Rakesh(Self)
MP-45-007-024-001/167-B		OTHER चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL054093 Credited 13/10/2022  
37 bhaddoo lal(Self)
MP-45-007-024-001/427-A		OTHER चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL054093 Credited 13/10/2022  
38 TARENDRA(Self)
MP-45-007-024-001/147-B		OTHER चौबीसा माल P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745007WL054093 Credited 13/10/2022  
कुल हाजिरी3832303030210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 23290
प्रदाय राशि अन्य 7480


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30770
प्रति मजदुर औसत 809.7368
कुल मानव दिवस : 181