Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:47:04 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : बरेली (रामपुर )
मस्टर रोल संख्या : 16542 तारीख से : 27/10/2022    तारीख को : 02/11/2022  : 1744006/2022-2023/161035/AS    स्वीकृति दिनॉंक : 28/09/2022
कार्य-संहित : 1744006015/WC/22012035000324 कार्य का नाम : माडल स्कूल भटिया खसरा न०396/1 में कंटूर टेंच निर्माण कार्य पार्ट 2 (1744006015/WC/22012035000324)
     

Measurement Book Detail
MB NO.  106        Page NO.  8

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 महेश(Self)
MP-44-006-015-001/128		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744006WL0047430 Credited 28/11/2022  
2 नोखे(Self)
MP-44-006-015-001/136		ST बेरेली A A A A A A P 1 180 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
3 रामकेश(Self)
MP-44-006-015-001/103		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
4 सरोज बाई(Wife)
MP-44-006-015-001/103		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
5 विशाली राम(Self)
MP-44-006-015-001/109		ST बेरेली P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
6 ज्ञान बार्इ(Wife)
MP-44-006-015-001/109		ST बेरेली P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
7 ववली(Self)
MP-44-006-015-001/111		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
8 संजो बाई(Wife)
MP-44-006-015-001/111		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
9 gori bai(Wife)
MP-44-006-015-001/170-A		ST बेरेली A A P P P A P 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
10 जगदीश(Self)
MP-44-006-015-001/176		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
11 रामलाल(Father)
MP-44-006-015-001/199		SC बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
12 सुन्ता बाई(Wife)
MP-44-006-015-001/186		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
13 मनोज कुमार(Self)
MP-44-006-015-001/224		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
14 राजकुमार्(Son)
MP-44-006-015-001/441		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
15 कैलाश
MP-44-006-015-001/444		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
16 मगावाइ(Wife)
MP-44-006-015-001/67		SC बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
17 बधूराम(Self)
MP-44-006-015-001/74		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
18 गोमतीवाई(Wife)
MP-44-006-015-001/74		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
19 जयराम(Self)
MP-44-006-015-001/76-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
20 सुग्रीवप्रसाद कोल(Self)
MP-44-006-015-001/77		ST बेरेली A A P P P A P 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
21 सुशीलकुमार(Self)
MP-44-006-015-002/34		OTHER रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
22 प्रेमलाल
MP-44-006-015-002/417		ST रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
23 जमुनाप्रसाद(Self)
MP-44-006-015-002/42		OTHER रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
24 घुर्रु कोल(Self)
MP-44-006-015-001/16-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
25 शम्भू(Self)
MP-44-006-015-001/198-A		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
26 प्रभात च्रद(Son)
MP-44-006-015-001/179		OTHER बेरेली A P P P P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
27 इन्द्र कुमार(Self)
MP-44-006-015-001/119		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
28 SANJAY KUMAR(Self)
MP-44-006-015-001/233-B		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
29 POOJA(Wife)
MP-44-006-015-001/233-B		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
30 दीना बाई(Wife)
MP-44-006-015-002/38-A		OTHER रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
31 प्रीती बाई(Daughter-in-Law)
MP-44-006-015-001/227		OTHER बेरेली P P P P A A P 5 180 900 0 0 900 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
32 शीला बाइ(Wife)
MP-44-006-015-001/62		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
33 Anamika(Daughter)
MP-44-006-015-001/5		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL042979 Credited 11/11/2022  
34 लक्ष्मी(Wife)
MP-44-006-015-001/268		SC बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
35 राजकुमार(Self)
MP-44-006-015-001/17-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
36 Akhilesh Kumar(Son)
MP-44-006-015-002/417		ST रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
37 पिंकी बाई(Wife)
MP-44-006-015-001/17-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL042979 Credited 11/11/2022  
38 ज्योती कोल्(Daughter-in-Law)
MP-44-006-015-001/203		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL042979 Credited 11/11/2022  
39 चैना बाई(Wife)
MP-44-006-015-001/199		SC बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
40 मिठाईलाल्(Self)
MP-44-006-015-001/284-B		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
41 लौगा बाई(Wife)
MP-44-006-015-001/21		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
42 नीतू बाई.(Wife)
MP-44-006-015-001/70-A		ST बेरेली A A A A A A P 1 180 180 0 0 180 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
43 अनीता(Wife)
MP-44-006-015-001/109-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
44 ममता बाई(Wife)
MP-44-006-015-001/136-B		ST बेरेली A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL042979 Credited 11/11/2022  
45 ज्योति बाई(Wife)
MP-44-006-015-001/16-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
46 मीना(Daughter)
MP-44-006-015-001/70		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
47 Prathana Rajak(Daughter-in-Law)
MP-44-006-015-002/417		ST रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
48 श्‍याम कली
MP-44-006-015-002/401		OTHER रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
49 श्यामाबाई(Wife)
MP-44-006-015-002/34		OTHER रामपुर P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
50 पिंकी बाई(Wife)
MP-44-006-015-001/78-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
51 विसरती बाई(Wife)
MP-44-006-015-001/50		ST बेरेली P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
52 रितु(Daughter-in-Law)
MP-44-006-015-001/167		ST बेरेली P P P A P A A 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
53 सत्तो बाई(Wife)
MP-44-006-015-001/20		ST बेरेली P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
54 अजय कुमार(Son)
MP-44-006-015-001/203		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
55 राकंश(Son)
MP-44-006-015-001/276		OTHER बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
56 अभिलाशा(Wife)
MP-44-006-015-001/441		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
57 vinod(Self)
MP-44-006-015-001/156-A		OTHER बेरेली P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL042979 Credited 11/11/2022  
58 pooja(Daughter)
MP-44-006-015-001/5		ST बेरेली P P A P A A P 4 180 720 0 0 720 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
59 NEERAJ KUMAR(Self)
MP-44-006-015-001/81-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
60 MANISHA BAI(Wife)
MP-44-006-015-001/81-A		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
61 RUBI KOL(Daughter-in-Law)
MP-44-006-015-001/20		ST बेरेली P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL042979 Credited 11/11/2022  
कुल हाजिरी5557565554054              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4320
प्रदाय राशि अनुसूचित जनजाति 36540
प्रदाय राशि अन्य 18720


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 59580
प्रति मजदुर औसत 976.7213
कुल मानव दिवस : 331