Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 05:41:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : छत्तरपुर ब्लॉक : गौरीहर पंचायत : परेई
मस्टर रोल संख्या : 1819 तारीख से : 21/05/2020    तारीख को : 27/05/2020  : 10/1049    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1708001049/IF/22012034470441 कार्य का नाम : RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)
     

Measurement Book Detail
MB NO.  1708001049        Page NO.  4

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 dhalchandra(Self)
MP-08-001-049-001/463
SC परेई A A A A A A A 0 190 0 0 0 0     1708001049WL013293  
2 kamla(Self)
MP-08-001-049-001/447
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1708001049WL013293 Credited 04/06/2020  
3 dileep kumar(Self)
MP-08-001-049-001/455
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1708001049WL013293 Credited 04/06/2020  
4 chehnoo(Self)
MP-08-001-049-001/437
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL013293 Credited 05/06/2020  
5 shriram(Self)
MP-08-001-049-001/443
SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL013293 Credited 05/06/2020  
6 jaswant ahirwar(Self)
MP-08-001-049-001/435
SC परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL013293 Credited 05/06/2020  
7 shantoo pal(Self)
MP-08-001-049-001/433
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIACHANDALASBIN0002839 1708001049WL013293 Credited 05/06/2020  
8 RAMGOPAL(Self)
MP-08-001-049-001/452
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
9 parashram yadav(Self)
MP-08-001-049-001/445
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
10 BALDEV PAL(Self)
MP-08-001-049-001/448
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
11 munni devi ahiwar(Self)
MP-08-001-049-001/426
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
12 ramdevi(Self)
MP-08-001-049-001/467
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
13 shukhdev(Self)
MP-08-001-049-001/458
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
14 mratunjay(Self)
MP-08-001-049-001/456
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
15 barati(Self)
MP-08-001-049-001/461
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKPahra-GauriharSBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
16 kamlesh(Self)
MP-08-001-049-001/466
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
17 lavlesh ahirwar(Self)
MP-08-001-049-001/425
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
18 phoolchandra(Self)
MP-08-001-049-001/432
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
19 kishora ahiwar(Self)
MP-08-001-049-001/427
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
20 shivprasad(Self)
MP-08-001-049-001/431
OTHER परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
21 sobha chamar(Self)
MP-08-001-049-001/420
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
22 lallan anuragi(Self)
MP-08-001-049-001/422
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
23 siya anuragi(Wife)
MP-08-001-049-001/423
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
24 chote lal ahiwar(Self)
MP-08-001-049-001/424
SC परेई P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKCHANDLASBIN0RRMBGB 1708001049WL013293 Credited 04/06/2020  
25 dhalchandra(Self)
MP-08-001-049-001/462
SC परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293  
26 kallu(Self)
MP-08-001-049-001/457
OTHER परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001049WL013293  
27 rambai(Self)
MP-08-001-049-001/464
SC परेई A A A A A A A 0 190 0 0 0 0 MADHYANCHAL GRAMIN BANKSARVAISBIN0RRMBGB 1708001WL127093 Rejected  
कुल हाजिरी2323232323230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12540
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 13680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 26220
प्रति मजदुर औसत 971.1111
कुल मानव दिवस : 138