Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:34:30 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शाजापुर ब्लॉक : शाजापुर पंचायत : बापचा
मस्टर रोल संख्या : 3506 तारीख से : 03/06/2017    तारीख को : 09/06/2017  : 39/39    स्वीकृति दिनॉंक : 17/05/2017
कार्य-संहित : 1719005039/WH/19960470 कार्य का नाम : talab jirnodhhar (1719005039/WH/19960470)
     

Measurement Book Detail
MB NO.  39/13        Page NO.  6

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 om prakash(Self)
MP-19-005-039-001/585		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKSHAJAPURBKID0NAMRGB 1719005WL011134 Credited 18/06/2017  
2 jay prakash(Self)
MP-19-005-039-001/580		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKShajapurBKID0MG0136 1719005WL011134 Credited 18/06/2017  
3 eisvarilalji(Self)
MP-19-005-039-002/604		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 DENA BANKShajapurBKDN0811541 1719005WL011134 Credited 18/06/2017  
4 jayntilal
MP-19-005-039-002/610		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 DENA BANKShajapurBKDN0811541 1719005WL011134 Credited 18/06/2017  
5 प्रेमलताबाई(Wife)
MP-19-005-039-001/205		SC बापचा P P P P P P A 6 172 1032 0 0 1032 ORIENTAL BANK OF COMM.ShajapurORBC0101807 1719005WL011134 Credited 18/06/2017  
6 urmila bai(Wife)
MP-19-005-039-002/613		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
7 narendar(Self)
MP-19-005-039-002/605		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
8 dheeraj(Self)
MP-19-005-039-002/615		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
9 sangeeta bai(Wife)
MP-19-005-039-001/573		SC बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHAJAPURSBIN0003493 1719005WL011134 Credited 18/06/2017  
10 dharmendar(Self)
MP-19-005-039-002/608		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
11 partham(Son)
MP-19-005-039-002/616		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
12 मायाबाई(Daughter-in-Law)
MP-19-005-039-002/518		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHAJAPURSBIN0003493 1719005WL011134 Credited 18/06/2017  
13 नर्मदाबाइ्र(Wife)
MP-19-005-039-002/337		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
14 जमनाबाई(Wife)
MP-19-005-039-002/402		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
15 ममताबाई(Wife)
MP-19-005-039-002/431		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
16 सुगनबाई(Wife)
MP-19-005-039-002/382		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
17 leela bai(Self)
MP-19-005-039-001/583		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIASAHAJAPURUBIN0536466 1719005WL011134 Credited 18/06/2017  
18 urmila bai(Wife)
MP-19-005-039-002/605		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIASAHAJAPURUBIN0536466 1719005WL011134 Credited 18/06/2017  
19 shubhas(Self)
MP-19-005-039-002/606		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIASAHAJAPURUBIN0536466 1719005WL011134 Credited 18/06/2017  
20 anusuriya bai(Wife)
MP-19-005-039-002/606		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIASAHAJAPURUBIN0536466 1719005WL011134 Credited 18/06/2017  
21 rajesh(Self)
MP-19-005-039-001/582		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIASAHAJAPURUBIN0536466 1719005WL011134 Credited 18/06/2017  
22 shelendra(Self)
MP-19-005-039-001/578		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
23 jitendar kumar
MP-19-005-039-002/613		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
24 समंदर ंिसह(Self)
MP-19-005-039-001/205		SC बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
25 mahesh kumar(Self)
MP-19-005-039-002/609		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
26 umasankar(Self)
MP-19-005-039-001/575		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
27 लीलाबाई(Wife)
MP-19-005-039-001/5		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
28 आत्माराम(Self)
MP-19-005-039-002/402		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
29 छितुलाल(Self)
MP-19-005-039-002/436		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
30 भुूरीबाई(Wife)
MP-19-005-039-002/403		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
31 बालचन्द्र(Self)
MP-19-005-039-002/495		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL026190 Credited 06/09/2017  
32 manoh ar lal(Self)
MP-19-005-039-001/576		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAMAGARIA,SHAJAPURSBIN0030311 1719005WL011134 Credited 18/06/2017  
33 बाबुलाल(Self)
MP-19-005-039-002/337		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKSHAJAPUR INDOREPUNB0659200 1719005WL011134 Credited 18/06/2017  
34 shubhas(Self)
MP-19-005-039-002/607		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANKSHAJAPUR INDOREPUNB0659200 1719005WL011134 Credited 18/06/2017  
35 gajraaj shing(Self)
MP-19-005-039-002/342-A		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
36 kailash chandra(Self)
MP-19-005-039-001/579		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
37 मुंशीलाल(Self)
MP-19-005-039-001/206		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
38 अनिता बाई(Wife)
MP-19-005-039-001/289		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
39 रमेशचन्द्र(Self)
MP-19-005-039-001/151		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
40 सुन्दरबाई(Wife)
MP-19-005-039-001/151		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
41 गजेन्द्रसिंह(Self)
MP-19-005-039-002/382		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
42 कालूराम(Self)
MP-19-005-039-002/403		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
43 राधेश्याम(Son)
MP-19-005-039-002/518		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
44 sunil kumar(Self)
MP-19-005-039-002/616		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
45 ramlakhan(Self)
MP-19-005-039-002/612		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
46 siduuji(Self)
MP-19-005-039-002/572		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
47 shavatraa bai(Wife)
MP-19-005-039-002/572		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
48 राजाराम(Self)
MP-19-005-039-002/431		SC भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
49 रूखमणि बाई(Wife)
MP-19-005-039-002/495		OTHER भालूखेडा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
50 मांकुवर बाई(Wife)
MP-19-005-039-001/152		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
51 हरिसिंह(Self)
MP-19-005-039-001/171		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
52 कमलाबाई(Wife)
MP-19-005-039-001/171		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
53 रतनलाल(Son)
MP-19-005-039-001/171		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
54 mohan lal(Self)
MP-19-005-039-001/112-A		SC बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
55 ramkala bai(Wife)
MP-19-005-039-001/112-A		SC बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
56 कलीबाई(Self)
MP-19-005-039-001/121		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
57 रामचन्द्र(Self)
MP-19-005-039-001/135		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
58 श्यामुबाई(Wife)
MP-19-005-039-001/135		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
59 दिनेश चन्द्र(Self)
MP-19-005-039-001/136		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
60 ममताबाई(Wife)
MP-19-005-039-001/136		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
61 कालुराम(Self)
MP-19-005-039-001/312		SC बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
62 लीलाबाई(Wife)
MP-19-005-039-001/312		SC बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
63 कैलाशचन्द्र(Son)
MP-19-005-039-001/312		SC बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
64 परथी(Self)
MP-19-005-039-001/5		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
65 पार्वतीबाई(Wife)
MP-19-005-039-001/206		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
66 राजेश कुमार(Self)
MP-19-005-039-001/207		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
67 रेखाबाई(Wife)
MP-19-005-039-001/207		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
68 रामेश्वर(Self)
MP-19-005-039-001/276		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
69 govind(Self)
MP-19-005-039-001/573		SC बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
70 devkarn(Self)
MP-19-005-039-001/574		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
71 uma bai(Wife)
MP-19-005-039-001/582		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
72 bhanwar das(Self)
MP-19-005-039-001/581		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
73 shyama bai(Wife)
MP-19-005-039-001/581		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
74 लक्ष्मीनारायण(Self)
MP-19-005-039-001/81		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
75 मानसिंह(Self)
MP-19-005-039-001/82		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
76 rughanath(Self)
MP-19-005-039-001/9-A		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
77 sampath bai(Wife)
MP-19-005-039-001/9-A		OTHER बापचा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIASHAJAPURBKID0009550 1719005WL011134 Credited 18/06/2017  
कुल हाजिरी7777777777770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24768
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 54696


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79464
प्रति मजदुर औसत 1032
कुल मानव दिवस : 462