Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:48:59 AM 
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राज्य : मध्य प्रदेश जिला : नीमच ब्लॉक : मनासा पंचायत : देवरान
मस्टर रोल संख्या : 3758 तारीख से : 20/06/2018    तारीख को : 25/06/2018  : 2575-01    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1741003070/WH/22012034333602 कार्य का नाम : तालाब जीर्णोद्वार कार्य मझरा देवरान टीएस 208 (1741003070/WH/22012034333602)
     

Measurement Book Detail
MB NO.  10        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 बगदुडीबाई(Wife)
MP-41-003-070-003/37
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
2 ज्ञानसिंह(Son)
MP-41-003-070-003/37
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
3 राजुबाई(Daughter)
MP-41-003-070-003/37
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
4 निर्भयसिंग(Son)
MP-41-003-070-003/46
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
5 भांनीराम(Son)
MP-41-003-070-003/49
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
6 ममताबाई(Daughter-in-Law)
MP-41-003-070-003/5
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
7 राधेश्याम(Son)
MP-41-003-070-003/64
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
8 कारुलाल(Son)
MP-41-003-070-003/64
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
9 कनीराम(Son)
MP-41-003-070-003/65
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
10 कंचन(Daughter)
MP-41-003-070-003/65
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044     1741003070WL006664 Credited 13/07/2018  
11 हरिश(Granddaughter)
MP-41-003-070-001/295
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1741003070WL006664 Credited 13/07/2018  
12 बंशीराम(Son)
MP-41-003-070-003/52
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRAMPURACBIN0R20002 1741003070WL006664 Credited 13/07/2018  
13 प्रकाश(Self)
MP-41-003-070-003/40
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRAMPURACBIN0R20002 1741003070WL006664 Credited 13/07/2018  
14 मदन(Son)
MP-41-003-070-003/11
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRAMPURACBIN0R20002 1741003070WL006664 Credited 13/07/2018  
15 जगदिश(Self)
MP-41-003-070-003/60
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRAMPURACBIN0R20002 1741003070WL006664 Credited 13/07/2018  
16 प्रभुलाल(Self)
MP-41-003-070-001/206
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRAMPURACBIN0R20002 1741003070WL006664 Credited 13/07/2018  
17 कमली(Self)
MP-41-003-070-003/63
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANKRAMPURACBIN0R20002 1741003070WL006664 Credited 13/07/2018  
18 हरिश(Son)
MP-41-003-070-001/197
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDMP ROFINO0001446 1741003070WL006664 Credited 13/07/2018  
19 कैलाश(Son)
MP-41-003-070-003/44
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKRampur-NeemuchBKID0MG1430 1741003070WL006664 Credited 13/07/2018  
20 कवरलाल(Husband)
MP-41-003-070-003/63
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKUKDESHWARCBIN028162 1741003070WL006664 Credited 13/07/2018  
21 भेरूलाल(Son)
MP-41-003-070-001/128
ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
22 भीमा(Self)
MP-41-003-070-001/180
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
23 राधाबाई(Self)
MP-41-003-070-003/52-A
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
24 शान्तिबाई
MP-41-003-070-003/28-A
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKUKDESHWARCBIN0281628 1741003070WL006664 Credited 13/07/2018  
25 प्रहलाद(Self)
MP-41-003-070-003/37-A
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKUKDESHWARCBIN0281628 1741003070WL006664 Credited 13/07/2018  
26 पेपाबाई(Wife)
MP-41-003-070-003/37-A
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKUKDESHWARCBIN0281628 1741003070WL006664 Credited 13/07/2018  
27 प्रहलाद(Self)
MP-41-003-070-003/41
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKUKDESHWARCBIN028162 1741003070WL006664 Credited 13/07/2018  
28 किशोर(Son)
MP-41-003-070-001/227
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
29 गोपाल(Self)
MP-41-003-070-001/80
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
30 कारूलाल(Self)
MP-41-003-070-001/190
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
31 सुरजमल(Self)
MP-41-003-070-001/144-A
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
32 रमेश(Son)
MP-41-003-070-003/55
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAMANASASBIN0030407 1741003070WL006664 Credited 19/07/2018  
33 गोवर्धनदास(Self)
MP-41-003-070-001/79
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
34 गोपाल(Self)
MP-41-003-070-003/54
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
35 समरथ(Brother)
MP-41-003-070-003/54
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
36 किशोर(Self)
MP-41-003-070-001/9
ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
37 प्रभुलाल(Son)
MP-41-003-070-001/239
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
38 अनिल(Son)
MP-41-003-070-001/304
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
39 समरथ(Son)
MP-41-003-070-001/190
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
40 कारूलाल(Son)
MP-41-003-070-001/214
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
41 राजू(Self)
MP-41-003-070-001/4
ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
42 सम्पतबाई(Daughter-in-Law)
MP-41-003-070-003/33
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
43 रामप्रसाद(Self)
MP-41-003-070-001/134
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
44 किशोर(Son)
MP-41-003-070-001/296
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
45 अशोक(Son)
MP-41-003-070-001/228
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
46 मुकेश(Son)
MP-41-003-070-001/113
ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
47 मुकेश(Self)
MP-41-003-070-001/144-B
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
48 केशरबाई(Daughter)
MP-41-003-070-001/113
ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
49 मोहनलाल(Self)
MP-41-003-070-001/116
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
50 धूरा गब्बा(Self)
MP-41-003-070-001/104
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
51 अमरसिह(Self)
MP-41-003-070-001/144
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
52 बंशीलाल(Self)
MP-41-003-070-001/111
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
53 निवास(Self)
MP-41-003-070-001/205
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
54 सतोसबाई(Daughter-in-Law)
MP-41-003-070-003/52-A
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
55 पकज(Self)
MP-41-003-070-003/60-A
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
56 गब्बा(Self)
MP-41-003-070-001/102
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
57 प्रकाश(Self)
MP-41-003-070-001/189-B
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
58 पंकेश(Son)
MP-41-003-070-001/221
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
59 मुकेश(Self)
MP-41-003-070-001/189-A
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
60 राजु बाई(Sister)
MP-41-003-070-003/43
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
61 लालचंद(Son)
MP-41-003-070-001/160
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
62 ईश्वरलाल(Self)
MP-41-003-070-001/189
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
63 लालचन्द(Son)
MP-41-003-070-001/185
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
64 हीरालाल(Self)
MP-41-003-070-001/136
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
65 राकेश ृ(Son)
MP-41-003-070-001/254
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
66 जगदीश(Self)
MP-41-003-070-001/12
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
67 गोर्वधन(Son)
MP-41-003-070-003/60
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAKUKDESHWARCBIN0281628 1741003070WL006664 Credited 13/07/2018  
68 राजमल(Self)
MP-41-003-070-003/23
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAMANASACBIN0280772 1741003070WL006664 Credited 13/07/2018  
69 सन्गीताबाई(Wife)
MP-41-003-070-001/144-B
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMANASA, MPBARB0MANASA 1741003070WL006664 Credited 13/07/2018  
70 कला बाई(Daughter)
MP-41-003-070-003/55
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF BARODAMANASA, MPBARB0MANASA 1741003070WL006664 Credited 13/07/2018  
71 प्रहलाद(Son)
MP-41-003-070-001/295
OTHER देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
72 प्रहलाद(Son)
MP-41-003-070-001/45
ST देवरान P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIARAMPURASBIN0030056 1741003070WL006664 Credited 13/07/2018  
73 नरेंद्र(Son)
MP-41-003-070-003/46
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAMANASABKID0009486 1741003070WL006664 Credited 13/07/2018  
74 नानुराम(Self)
MP-41-003-070-003/60-B
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAMANASABKID0009486 1741003070WL006664 Credited 13/07/2018  
75 धुरालाल(Son)
MP-41-003-070-003/64
OTHER आमलिया P P P P P P 6 174 1044 0 0 1044 BANK OF INDIAMANASABKID0009486 1741003070WL006664 Credited 13/07/2018  
कुल हाजिरी757575757575              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 6264
प्रदाय राशि अन्य 72036


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 78300
प्रति मजदुर औसत 1044
कुल मानव दिवस : 450