Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 08:25:52 PM 
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राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : डिन्डोरी पंचायत : हिन ोैता
मस्टर रोल संख्या : 1609 तारीख से : 08/05/2020    तारीख को : 14/05/2020  : 1745002/2019-2020/40504/AS    स्वीकृति दिनॉंक : 22/02/2020
कार्य-संहित : 1745002030/WC/22012034526910 कार्य का नाम : Gully Plug nirman Karya khasra 126 GP-Hinota (1745002030/WC/22012034526910)
     

Measurement Book Detail
MB NO.  16        Page NO.  28

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 जगदीश नाथ
MP-45-002-030-001/181
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 IDBI BANKDINDORIIBKL0001555 1745002030WL007013 Credited 26/05/2020  
2 रितू
MP-45-002-030-001/27
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
3 मंगली बाई
MP-45-002-030-001/68
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
4 रामदुलारी
MP-45-002-030-001/25
ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
5 सुमंत्री
MP-45-002-030-001/77
ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
6 शिवलली गोस्‍वामी(Daughter-in-Law)
MP-45-002-030-001/3
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
7 रचना बाई(Wife)
MP-45-002-030-001/53-B
ST ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
8 रामसखी
MP-45-002-030-001/16
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
9 प्रेमवती
MP-45-002-030-001/181
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
10 अरूणधती.
MP-45-002-030-001/12-A
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
11 ओमप्रकाश
MP-45-002-030-001/117-B
ST ेज ोगी टिकरिया P P P P A P A 5 170 850 0 0 850 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
12 सुन्‍हर नाथ
MP-45-002-030-001/82
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
13 कुसुम बाई(Wife)
MP-45-002-030-001/84-B
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
14 रेशमी बाई(Wife)
MP-45-002-030-001/85
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
15 प्रीति
MP-45-002-030-001/87
OTHER ेज ोगी टिकरिया P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
16 कुमारनाथ.
MP-45-002-030-001/12-A
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
17 केसरी बाई
MP-45-002-030-001/26
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
18 कुमारी बाई
MP-45-002-030-001/210
OTHER ेज ोगी टिकरिया P A P P P P A 5 170 850 0 0 850 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
19 मुलिया बेगम(Self)
MP-45-002-030-001/24
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
20 दुर्गेश
MP-45-002-030-001/56
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMAIN ROAD, DINDORISBIN0030452 1745002030WL007013 Credited 26/05/2020  
21 सरोज
MP-45-002-030-001/88
OTHER ेज ोगी टिकरिया P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODADINDORIBARB0DINDIN 1745002030WL007013 Credited 26/05/2020  
22 दोपती
MP-45-002-030-001/117-B
ST ेज ोगी टिकरिया P P P A A P A 4 170 680 0 0 680 PUNJAB NATIONAL BANKDINDORI MPPUNB0642100 1745002030WL007013 Credited 26/05/2020  
कुल हाजिरी2221222120210              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 4590
प्रदाय राशि अन्य 17000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21590
प्रति मजदुर औसत 981.3636
कुल मानव दिवस : 127