Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:38:51 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : केवलारी
मस्टर रोल संख्या : 4001 तारीख से : 04/05/2019    तारीख को : 10/05/2019  : 18kv    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1735005016/WC/22012034328735 कार्य का नाम : aama vala talab vistarikrn karya kevlari (1735005016/WC/22012034328735)
     

Measurement Book Detail
MB NO.  22        Page NO.  13

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 सुमरसिह(Son)
MP-35-005-016-001/157		OTHER केवलारी रै. P P P P P P A 6 150 900 0 0 900     1735005WL015340 Credited 24/05/2019  
2 SUMTREA
MP-35-005-016-001/204-A		ST केवलारी रै. A A A A A A A 0 150 0 0 0 0     1735005WL015340  
3 sukero
MP-35-005-016-001/204-A		ST केवलारी रै. A A A A A A A 0 150 0 0 0 0     1735005WL015340  
4 ROSHANI(Sister)
MP-35-005-016-001/75		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 24/05/2019  
5 KALPANA(Brother)
MP-35-005-016-001/89		SC केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 24/05/2019  
6 करनहिस
MP-35-005-016-001/132		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 21/05/2019  
7 DHANU
MP-35-005-016-001/131-A		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
8 साबित्री
MP-35-005-016-001/132		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 24/05/2019  
9 RAMESHVERY(Sister)
MP-35-005-016-001/228		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 24/05/2019  
10 प्रेमािसह
MP-35-005-016-001/107		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
11 DEELIP
MP-35-005-016-001/21-A		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
12 SUKVERO(Self)
MP-35-005-016-001/180		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
13 बसोरदास
MP-35-005-016-001/87		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
14 SAVITA(Daughter-in-Law)
MP-35-005-016-001/93		ST केवलारी रै. P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
15 SHYAMKUMARI
MP-35-005-016-001/21-A		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 21/05/2019  
16 पीतम
MP-35-005-016-001/188		ST केवलारी रै. A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340  
17 हरिकूमार(Self)
MP-35-005-016-001/61		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
18 सुनीता
MP-35-005-016-001/224		ST केवलारी रै. P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
19 सुकल(Father)
MP-35-005-016-001/101		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
20 SHIVKUMARI
MP-35-005-016-001/131-A		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
21 सुनिल
MP-35-005-016-001/54		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
22 सरोज
MP-35-005-016-001/54		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
23 श्‍यामा
MP-35-005-016-001/204		OTHER केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
24 प्रेमकली
MP-35-005-016-001/38		ST केवलारी रै. P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
25 तिलोकचन्‍द
MP-35-005-016-001/205		OTHER केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
26 गोमती
MP-35-005-016-001/205		OTHER केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
27 राम बाई(Daughter)
MP-35-005-016-001/61		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
28 सोनाबाई(Self)
MP-35-005-016-001/67		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
29 रूपन्‍ती
MP-35-005-016-001/198		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 21/05/2019  
30 सुकवारो
MP-35-005-016-001/211		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 24/05/2019  
31 अनतराम
MP-35-005-016-001/109		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
32 बिस्‍तो बाई
MP-35-005-016-001/107		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
33 मधुबाला
MP-35-005-016-001/132		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
34 बलराम
MP-35-005-016-001/171		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
35 सीताबाई
MP-35-005-016-001/171		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
36 amita
MP-35-005-016-001/130-A		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
37 फूलबती(Wife)
MP-35-005-016-001/101		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
38 ROHANI(Wife)
MP-35-005-016-001/236		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
39 कौलाश
MP-35-005-016-001/32		ST केवलारी रै. P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
40 सबनी(Daughter)
MP-35-005-016-001/157		OTHER केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
41 अहिल्‍या
MP-35-005-016-001/69		OTHER केवलारी रै. P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
42 RAJESHVERI(Self)
MP-35-005-016-001/66		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
43 SILOCHANA BAI(Sister)
MP-35-005-016-001/109		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
44 सुरेन्‍द्र
MP-35-005-016-001/66		ST केवलारी रै. P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
45 TULSA MARAVI(Granddaughter)
MP-35-005-016-001/98		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 24/05/2019  
46 हेमचन्‍द(Son)
MP-35-005-016-001/228		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 24/05/2019  
47 ताराबाई
MP-35-005-016-001/171		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIABichhiya RytSBIN0013652 1735005WL015340 Credited 21/05/2019  
48 दयाराम
MP-35-005-016-001/21		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 21/05/2019  
49 गीता
MP-35-005-016-001/21		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 21/05/2019  
50 शयाम
MP-35-005-016-001/98		ST केवलारी रै. P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL015340 Credited 21/05/2019  
कुल हाजिरी4746444242410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 900
प्रदाय राशि अनुसूचित जनजाति 33450
प्रदाय राशि अन्य 4950


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39300
प्रति मजदुर औसत 786
कुल मानव दिवस : 262