Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:11:43 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 1840 तारीख से : 26/05/2019    तारीख को : 31/05/2019  : dud19    स्वीकृति दिनॉंक : 21/02/2019
कार्य-संहित : 1738008053/IF/22012034469025 कार्य का नाम : Lalsingh/Chamra Ke Khet Me Madbandhan nirman Karya (1738008053/IF/22012034469025)
     

Measurement Book Detail
MB NO.  122        Page NO.  1

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 गगाराम(Self)
MP-38-008-053-001/29
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
2 Ushabai(Self)
MP-38-008-053-001/214-A
OTHER डुडगांव P P A A A A 2 176 352 0 0 352 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL016447 Credited 31/05/2019  
3 सुकबती (Wife)
MP-38-008-053-001/39
ST डुडगांव X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
4 गुल्‍लाबत्‍ती(Wife)
MP-38-008-020-003/103
ST डुडगांव P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
5 kumesh(Son)
MP-38-008-020-003/109
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 06/06/2019  
6 रामचंद (Self)
MP-38-008-020-003/111
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 06/06/2019  
7 पुस्‍तकला(Self)
MP-38-008-020-003/112
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
8 omparkash(Son)
MP-38-008-020-003/112
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 06/06/2019  
9 धरमीबाई(Wife)
MP-38-008-020-003/115
ST डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
10 JUGALKISOR(Self)
MP-38-008-020-003/124
ST डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 06/06/2019  
11 सेवकली(Self)
MP-38-008-020-003/131
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 06/06/2019  
12 सोमकली(Wife)
MP-38-008-020-003/134
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
13 sakun(Wife)
MP-38-008-020-003/156
ST डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 06/06/2019  
14 रजिया (Self)
MP-38-008-020-003/38
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
15 ANITA(Wife)
MP-38-008-020-003/40
OTHER डुडगांव P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
16 kalkaprasd(Self)
MP-38-008-020-003/40
OTHER डुडगांव P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
17 चैनबती (Wife)
MP-38-008-020-003/41
OTHER डुडगांव P P A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL016447 Credited 31/05/2019  
18 कपूरचंद (Self)
MP-38-008-020-003/41
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
19 दिनेश (Self)
MP-38-008-020-003/115
ST डुडगांव A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447  
20 साहोद्र(Self)
MP-38-008-020-003/49
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
21 SAGNIBAI(Wife)
MP-38-008-020-003/212
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
22 सुकरती (Wife)
MP-38-008-020-003/25
ST डुडगांव X X X P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
23 Sevkli(Wife)
MP-38-008-020-003/195
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL016447 Credited 31/05/2019  
24 सुकदेव (Son)
MP-38-008-020-003/78
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL016447 Credited 31/05/2019  
25 फत्‍तुस‍िह(Self)
MP-38-008-053-001/39
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL016447 Credited 31/05/2019  
26 Barobai(Wife)
MP-38-008-020-003/69
ST डुडगांव X X X P P P 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL016447 Credited 31/05/2019  
27 रुपन्‍तीबाई
MP-38-008-020-003/79
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL016447 Credited 31/05/2019  
28 Mangal(Self)
MP-38-008-020-003/79
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL016447 Credited 31/05/2019  
29 बारेलाल (Self)
MP-38-008-020-003/134
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
30 लालसिह (Self)
MP-38-008-020-003/25
ST डुडगांव X X X P P P 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
31 Kaluram(Brother)
MP-38-008-020-003/103
ST डुडगांव P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
32 सन्‍तुरा(Wife)
MP-38-008-020-003/83
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
33 sunita(Daughter-in-Law)
MP-38-008-020-003/80
OTHER डुडगांव P P A A A A 2 176 352 0 0 352 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
34 nisha(Daughter-in-Law)
MP-38-008-020-003/78
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
35 सविता(Wife)
MP-38-008-020-003/111
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
36 ललिता(Wife)
MP-38-008-020-003/109
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
37 sunita(Daughter-in-Law)
MP-38-008-020-003/95
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
38 RAMPIYARI(Daughter)
MP-38-008-020-003/77
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
39 चैनसिंह (Self)
MP-38-008-020-003/156
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
40 surmila(Daughter)
MP-38-008-020-003/166
OTHER डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
41 इंदर सिह(Son)
MP-38-008-020-003/49
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 31/05/2019  
42 Choottu(Grandson)
MP-38-008-020-003/202
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
43 upendra(Son)
MP-38-008-020-003/115
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
44 prembati(Daughter)
MP-38-008-020-003/1
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
45 चैनबती
MP-38-008-020-003/77
ST डुडगांव P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL016447 Credited 06/06/2019  
कुल हाजिरी404033444              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13904
प्रदाय राशि अन्य 8096


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 22000
प्रति मजदुर औसत 488.8889
कुल मानव दिवस : 125