Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:31:55 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : मंडला ब्लॉक : बिछिया पंचायत : मांद
मस्टर रोल संख्या : 6433 तारीख से : 23/05/2021    तारीख को : 29/05/2021  : 5480/2019    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1735005/WC/22012034550420 कार्य का नाम : MAND JALASHAYA CANAL LINING WORK PART-2 (1735005/WC/22012034550420)
     

Measurement Book Detail
MB NO.  3348        Page NO.  26

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 राजकुमार
MP-35-005-029-002/130		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
2 Vinod patel(Self)
MP-35-005-042-001/98-A		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
3 Annapoorna(Wife)
MP-35-005-042-001/98-A		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
4 दुगैश
MP-35-005-022-001/136		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANKAjaniyaBKID0MG1342 1735005WL019906 Credited 11/06/2021  
5 Nemichand(Father)
MP-35-005-042-001/442		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
6 Deepa(Mother)
MP-35-005-042-001/442		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
7 संजीत
MP-35-005-022-001/296-A		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
8 VARSHA PATEL(Wife)
MP-35-005-029-002/159-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIABICHHIYA (BHUWA)CBIN0281297 1735005WL019906 Credited 11/06/2021  
9 ABHINAY
MP-35-005-029-002/120-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAMOTINALACBIN0281997 1735005WL019906 Credited 11/06/2021  
10 रामप्रसाद(Self)
MP-35-005-013-005/40-C		ST शवा माल P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANKAURAIPUNB0249800 1735005WL019906 Credited 10/06/2021  
11 उमेश कुूमार
MP-35-005-029-002/114		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
12 बिराजन बाई
MP-35-005-029-002/5		ST खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 10/06/2021  
13 लल्लेश्वरी बाई
MP-35-005-029-002/123		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
14 कार्तिकराम
MP-35-005-029-002/122		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
15 सुरंजना पटैल(Wife)
MP-35-005-022-001/206-A		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 UCO BANKMANDLAUCBA0003083 1735005WL019906 Credited 11/06/2021  
16 राकेश पटैल(Husband)
MP-35-005-022-001/206-A		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 UCO BANKMANDLAUCBA0003083 1735005WL019906 Credited 11/06/2021  
17 Veerendra(Brother)
MP-35-005-042-001/72		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
18 RASHMI PATEL(Wife)
MP-35-005-029-002/120-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
19 NEHA PATEL(Daughter)
MP-35-005-034-001/210		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
20 बैसखिया
MP-35-005-013-004/70		SC शवा जर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 05/06/2021  
21 sonkali bai tekam(Daughter)
MP-35-005-013-004/22		ST शवा जर P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
22 DHEERENDRA
MP-35-005-029-002/159-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
23 जोहिलाबाई
MP-35-005-013-005/25		OTHER शवा माल P A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
24 LALITA BAI(Daughter)
MP-35-005-013-005/25		OTHER शवा माल P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
25 सदनकुमार
MP-35-005-022-001/152		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
26 संध्या
MP-35-005-022-001/152		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
27 TRIVENI
MP-35-005-029-002/82		ST खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
28 सामवती
MP-35-005-013-004/6		ST शवा जर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
29 क्रष्‍णकुमार
MP-35-005-029-002/29-A		ST खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
30 कांतिबाई
MP-35-005-029-002/7		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
31 MAMTA
MP-35-005-029-002/7-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
32 रणदेश पटैल
MP-35-005-022-001/327		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
33 रेशमा
MP-35-005-022-001/134		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
34 Prateek(Grandson)
MP-35-005-042-001/98		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
35 दीपक कुमार(Self)
MP-35-005-022-001/380-B		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
36 पुष्पा बाई(Wife)
MP-35-005-022-001/380-B		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
37 रामानंदनीबाई
MP-35-005-022-001/206		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
38 अख्निलेश
MP-35-005-022-001/310-A		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
39 बिहारीलाल
MP-35-005-022-001/408		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
40 संतोष
MP-35-005-022-001/132		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
41 PRADEEP(Self)
MP-35-005-042-001/442		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
42 Puspa(Wife)
MP-35-005-042-001/442		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
43 प्रीति(Wife)
MP-35-005-022-001/296-A		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
44 विनीता
MP-35-005-022-001/132		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
45 राज
MP-35-005-034-001/210		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
46 गजेन्द्र
MP-35-005-022-001/134		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
47 रज्जनलाल/बैसाखू
MP-35-005-029-001/194		OTHER झ्क्रागराघाट P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
48 गेंदाबाई(Self)
MP-35-005-022-001/496-B		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
49 मनोज
MP-35-005-034-001/210		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
50 सतेन्द्र
MP-35-005-034-001/123		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
51 प्रेमलता
MP-35-005-042-001/98		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
52 रज्जन
MP-35-005-034-001/275		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
53 वीरेन्द्र कुमार
MP-35-005-022-001/206		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
54 कीर्ति
MP-35-005-022-001/136		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
55 RAKESH
MP-35-005-029-002/88-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
56 RANJANA(Wife)
MP-35-005-029-002/88-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
57 शशिबाई
MP-35-005-034-001/210		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
58 चिरौंजीलाल
MP-35-005-022-001/310		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
59 KISAN LAL(Self)
MP-35-005-013-005/36		ST शवा माल P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
60 SUSHEEL
MP-35-005-029-002/167-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
61 सुकवारो
MP-35-005-029-001/100		OTHER झ्क्रागराघाट P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
62 कल्पना
MP-35-005-034-001/275		OTHER पौंड़+ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
63 सुनीताबाई
MP-35-005-022-001/153		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
64 नितेश कुमार
MP-35-005-029-002/9		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
65 suman bai(Wife)
MP-35-005-013-005/36		ST शवा माल P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 10/06/2021  
66 रंजीता बाई
MP-35-005-029-002/114		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
67 हिम्माबाई
MP-35-005-029-002/100		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
68 Sandeep(Son)
MP-35-005-029-002/167-A		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
69 vinod kumar(Self)
MP-35-005-013-005/36-A		ST शवा माल P P P P P A A 5 170 850 0 0 850 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
70 Puniya Bai(Self)
MP-35-005-029-002/167-B		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
71 कमलेश्वरी
MP-35-005-029-002/122		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
72 SHARANGDHAR(Self)
MP-35-005-042-001/441		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
73 Upasana(Wife)
MP-35-005-042-001/441		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
74 कल्पना(Wife)
MP-35-005-022-001/390-B		ST मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
75 MADHURI PATEL(Self)
MP-35-005-029-001/108-A		OTHER झ्क्रागराघाट P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
76 Hemant(Son)
MP-35-005-042-001/72		OTHER केवलारी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAMANDLASBIN0000421 1735005WL019906 Credited 11/06/2021  
77 दौलतराम
MP-35-005-029-002/123		OTHER खामटीपुर P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL034428 Credited 01/08/2021  
78 AADHARA(Wife)
MP-35-005-029-002/219		ST खामटीपुर P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 09/06/2021  
79 अमित कुमार पटेल(Son)
MP-35-005-022-001/153		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
80 द्रविड़(Son)
MP-35-005-022-001/408		OTHER मांद P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIAANJANIYASBIN0006252 1735005WL019906 Credited 11/06/2021  
कुल हाजिरी8079797877740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1020
प्रदाय राशि अनुसूचित जनजाति 9860
प्रदाय राशि अन्य 68510


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 79390
प्रति मजदुर औसत 992.375
कुल मानव दिवस : 467