Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 02:00:19 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : PANNA ब्लॉक : शाहनगर पंचायत : महगवां छक्का
मस्टर रोल संख्या : 7661 तारीख से : 21/06/2022    तारीख को : 27/06/2022  : 1013    स्वीकृति दिनॉंक : 28/02/2022
कार्य-संहित : 1709005054/WH/22012034929976 कार्य का नाम : सुमरहा तालाब जीर्णोधार कार्य महगवा सरकार (1709005054/WH/22012034929976)
     

Measurement Book Detail
MB NO.  25        Page NO.  10

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 नरेन्द्र
MP-09-005-054-001/221		ST महगवां छक्का A A A A A A A 0 200 0 0 0 0 INDIA POST PAYMENTS BANKKatniIPOS0000001 1709005054WL026749  
2 शिव प्रसाद
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL026749 Credited 08/07/2022  
3 अविनाश आदिवासी(Self)
MP-09-005-054-001/90-B		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1709005054WL026749 Credited 08/07/2022  
4 शील चंद आदिवासी(Self)
MP-09-005-054-001/296		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL026749 Credited 08/07/2022  
5 राम बिंद आदिवासी(Self)
MP-09-005-054-001/99-D		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 FINO PAYMENTS BANK LTDMP ROFINO0001446 1709005054WL026749 Credited 08/07/2022  
6 वति बाई
MP-09-005-054-001/36		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
7 कोदू लाल
MP-09-005-054-001/48		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
8 गेद लाल
MP-09-005-054-001/143		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
9 गुड्डी बाई
MP-09-005-054-001/143		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
10 धानू लाल
MP-09-005-054-001/174		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
11 किशोरी
MP-09-005-054-001/122		OTHER महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
12 मुन्नी बाई
MP-09-005-054-001/122		OTHER महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
13 आशा बाई(Self)
MP-09-005-054-001/111		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
14 रूप लाल
MP-09-005-054-001/67		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
15 राम बगस
MP-09-005-054-001/32		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
16 खिल्लू
MP-09-005-054-001/88		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
17 रमेश
MP-09-005-054-001/90		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
18 बल्लू
MP-09-005-054-001/77		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
19 बालचन्द्र
MP-09-005-054-001/56		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
20 जग्गी
MP-09-005-054-001/100		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
21 नौनी बाई
MP-09-005-054-001/173		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
22 शान्ति बाई
MP-09-005-054-001/32		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
23 सुकबरन (Self)
MP-09-005-054-001/48-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
24 शीलकुमारी(Wife)
MP-09-005-054-001/48-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
25 यशोदा
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
26 ज्ञान बाई
MP-09-005-054-001/21		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
27 रम्मू लाल
MP-09-005-054-001/188		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
28 पान बाई
MP-09-005-054-001/42		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
29 सुमिया बाइ्र
MP-09-005-054-001/48		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
30 Bakhtu
MP-09-005-054-001/60		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
31 माधव
MP-09-005-054-001/101		OTHER महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
32 गुलाब बाई
MP-09-005-054-001/101		OTHER महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
33 मुरारी लाल
MP-09-005-054-001/99		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
34 राम कुमार
MP-09-005-054-001/97		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
35 कलसी बाई
MP-09-005-054-001/97		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
36 Ram Pyari(Wife)
MP-09-005-054-001/129-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
37 मुकेश(Self)
MP-09-005-054-001/129-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
38 फूल बाई
MP-09-005-054-001/40		SC महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
39 सुखचैन
MP-09-005-054-001/78		SC महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
40 सुन्ती बाई
MP-09-005-054-001/83		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
41 बसनती
MP-09-005-054-001/88		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
42 अच्छी बाई(Wife)
MP-09-005-054-001/83-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
43 प्यारी बाई
MP-09-005-054-001/100		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
44 रक्कू लाल
MP-09-005-054-001/174		ST महगवां छक्का P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
45 राम सुजान यादव(Self)
MP-09-005-054-001/280-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
46 TIJJO BAI(Wife)
MP-09-005-054-001/112		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
47 सुनील यादव(Self)
MP-09-005-054-001/223-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
48 अर्चना बाई यादव(Wife)
MP-09-005-054-001/190-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
49 ANITA BAI CHAUDHARI(Wife)
MP-09-005-054-001/194-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
50 प्रीति देवी(Wife)
MP-09-005-054-001/69-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
51 वर्षा यादव
MP-09-005-054-001/208-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
52 इत्‍तोबाई(Wife)
MP-09-005-054-001/133-A		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
53 लीला बाई
MP-09-005-054-001/135		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
54 रजनी बाई(Daughter)
MP-09-005-054-001/306		ST महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
55 बिसरती बाई
MP-09-005-054-001/56		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
56 गीता बाई
MP-09-005-054-001/188		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
57 शिल्लो बाई
MP-09-005-054-001/221		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
58 छोटी बाई
MP-09-005-054-001/113		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
59 कल्पना याद(Wife)
MP-09-005-054-001/231-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
60 ललिता बाई
MP-09-005-054-001/195		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
61 प्रदीप यादव(Self)
MP-09-005-054-001/208-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
62 भारत यादव(Self)
MP-09-005-054-001/252-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
63 गुडडी बाईआदिवासी(Wife)
MP-09-005-054-001/98-C		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
64 सोमवती
MP-09-005-054-001/9		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
65 मनोज यादव(Self)
MP-09-005-054-001/190-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
66 सुखी(Son)
MP-09-005-054-001/58		SC महगवां छक्का P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
67 सखी बाई
MP-09-005-054-001/37		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
68 उषा बाई
MP-09-005-054-001/90		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
69 Neelam Yadav(Wife)
MP-09-005-054-001/151-B		OTHER महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
70 सगुनिया बाई
MP-09-005-054-001/60		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
71 कल्लू बाई
MP-09-005-054-001/77		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
72 रंजीत सिंह(Self)
MP-09-005-054-001/69-B		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
73 विनोद कुमार
MP-09-005-054-001/171		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
74 खिलौना
MP-09-005-054-001/231		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
75 उषा यादव(Wife)
MP-09-005-054-001/223-A		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
76 Radha yadav
MP-09-005-054-001/208		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
77 ranu adiwasi(Self)
MP-09-005-054-001/135-A		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
78 देवका
MP-09-005-054-001/279		OTHER महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
79 क्रष्णा चौधरी(Self)
MP-09-005-054-001/188-C		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005054WL026749 Credited 08/07/2022  
80 नरम बाई
MP-09-005-054-001/99		SC महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIASHAHNAGARSBIN0003508 1709005WL0039064 Credited 03/10/2022  
81 मीरा बाई
MP-09-005-054-001/208		OTHER महगवां छक्का P P P P P A A 5 200 1000 0 0 1000 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005054WL026749 Credited 08/07/2022  
82 महेश प्रसाद
MP-09-005-054-001/195		ST महगवां छक्का P P P P P P A 6 200 1200 0 0 1200 MADHYANCHAL GRAMIN BANKShahnagarSBIN0RRMBGB 1709005WL0039064 Credited 03/10/2022  
कुल हाजिरी8181808075650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 35200
प्रदाय राशि अनुसूचित जनजाति 25400
प्रदाय राशि अन्य 31800


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92400
प्रति मजदुर औसत 1126.8292
कुल मानव दिवस : 462