Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:38:22 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : बजौडी
मस्टर रोल संख्या : 19874 तारीख से : 04/03/2019    तारीख को : 10/03/2019  : bh16    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1715008071/WC/22012034381138 कार्य का नाम : talab nirman shivkeshar saket ke gher ke pass nala me (1715008071/WC/22012034381138)
     

Measurement Book Detail
MB NO.  3379        Page NO.  6

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 Ranbaren(Self)
MP-15-008-071-003/276
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 STATE BANK OF INDIARAJMILANSBIN0009256 1715008071WL147465 Credited 22/03/2019  
2 Phoolchand(Self)
MP-15-008-071-003/92-B
SC बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 STATE BANK OF INDIAVINDHYANAGARSBIN0007937 1715008071WL147465 Credited 22/03/2019  
3 Mukesh Kumar Shah(Son)
MP-15-008-071-003/353
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 STATE BANK OF INDIARAJMILANSBIN0009256 1715008071WL147465 Credited 22/03/2019  
4 Sima(Wife)
MP-15-008-071-003/92-D
SC बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008071WL147465 Credited 22/03/2019  
5 Dinesh Saket(Self)
MP-15-008-071-003/276-A
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008071WL147465 Credited 22/03/2019  
6 Munna(Son)
MP-15-008-071-003/289
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008071WL147465 Credited 22/03/2019  
7 kevali prajapati(Wife)
MP-15-008-071-003/351
SC बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008071WL147465 Credited 22/03/2019  
8 Bitti Saket(Self)
MP-15-008-071-003/349
SC बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 STATE BANK OF INDIARAJMILANSBIN0009256 1715008071WL147465 Credited 22/03/2019  
9 Brijendra Kumar Shahu(Self)
MP-15-008-071-003/352
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
10 Manmate(Wife)
MP-15-008-071-003/289
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
11 Panchuwa shahu(Self)
MP-15-008-071-003/355
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKKATHURASBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
12 Sugiya Saket(Self)
MP-15-008-071-003/350
SC बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
13 Sangeta(Wife)
MP-15-008-071-003/278
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
14 Sundarlal shah(Brother)
MP-15-008-071-003/291
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKKhutarSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
15 kisamatiya(Wife)
MP-15-008-071-003/291
OTHER बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKKhutarSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
16 Brihspat Prajapati(Self)
MP-15-008-071-003/351
SC बजौडी P P P P P P A 6 102.81 616.86 0 0 616.86 MADHYANCHAL GRAMIN BANKSuhiraSBIN0RRMBGB 1715008071WL147465 Credited 22/03/2019  
कुल हाजिरी1616161616160              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3701.16
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 6168.6


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 9869.76
प्रति मजदुर औसत 616.86
कुल मानव दिवस : 96