Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:23:00 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सागर ब्लॉक : राहतगढ़ पंचायत : खिरियानीखर
मस्टर रोल संख्या : 4143 तारीख से : 04/06/2020    तारीख को : 10/06/2020  : 03-42    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1710006042/RC/22012034328779 कार्य का नाम : KHIRIYA NIKHAR GRAVAL ROAD S.G.S & K.S.Y ROAD TS.NO.381 (1710006042/RC/22012034328779)
     

Measurement Book Detail
MB NO.  5783        Page NO.  43

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 RAMKESH(Self)
MP-10-006-042-003/261		SC कोड़नी A A A A A A A 0 190 0 0 0 0     1710006042WL025810  
2 तुलसीराम(Self)
MP-10-006-042-003/166		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
3 रामसेवक(Self)
MP-10-006-042-003/225		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
4 RAMESH(Self)
MP-10-006-042-003/241		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
5 RAJNI(Wife)
MP-10-006-042-003/255		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
6 KAPTAN(Self)
MP-10-006-042-003/264		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
7 PUSHPENDRA(Self)
MP-10-006-042-003/265		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
8 MAGAN(Self)
MP-10-006-042-003/262		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
9 कोमल(Self)
MP-10-006-042-003/33		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
10 RAKESH(Self)
MP-10-006-042-003/257		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
11 BHARAT(Self)
MP-10-006-042-003/258		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
12 SANJAY(Self)
MP-10-006-042-003/259		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
13 धनसु(Self)
MP-10-006-042-003/59		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
14 CHOTIBAI(Wife)
MP-10-006-042-003/263		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
15 SANTOSH(Self)
MP-10-006-042-003/236		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
16 RAJKUMARI(Wife)
MP-10-006-042-003/236		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
17 प्रकाश(Self)
MP-10-006-042-003/16		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
18 ASHOK(Self)
MP-10-006-042-002/142		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
19 HEMANT(Self)
MP-10-006-042-002/153		OTHER रानीपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
20 प्रवेशरानी(Wife)
MP-10-006-042-003/106		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810  
21 बहादुर(Self)
MP-10-006-042-003/130		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 16/06/2020  
22 मन्नू(Self)
MP-10-006-042-003/133		SC कोड़नी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810  
23 गीता(Wife)
MP-10-006-042-003/137		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
24 चंदारानी(Wife)
MP-10-006-042-003/139		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
25 शेरसीग(Self)
MP-10-006-042-003/159		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 17/06/2020  
26 RAJENDRA(Self)
MP-10-006-042-003/263		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKNARAYAOLIPUNB0273000 1710006042WL025810 Credited 16/06/2020  
27 अशोकरानी(Wife)
MP-10-006-042-003/159		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABADA BAZAR, SAGARSBIN0009816 1710006042WL025810 Credited 16/06/2020  
28 बल्‍लू(Self)
MP-10-006-042-003/216		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810  
29 SHRIKANT(Self)
MP-10-006-042-003/237		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
30 मीना(Wife)
MP-10-006-042-003/92		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
31 नरायण(Self)
MP-10-006-042-003/106		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
32 रामप्रसाद(Self)
MP-10-006-042-003/239		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
33 अशोकरानी(Wife)
MP-10-006-042-003/166		OTHER कोड़नी A A A A A A A 0 0 0 0 0 0 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810  
34 कैलाश(Self)
MP-10-006-042-003/201		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 16/06/2020  
35 अमर(Self)
MP-10-006-042-003/24		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
36 दीपा(Wife)
MP-10-006-042-003/196		OTHER कोड़नी A A A A A A A 0 190 0 0 0 0 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810  
37 piysre
MP-10-006-042-003/213		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 16/06/2020  
38 जगन(Self)
MP-10-006-042-003/15		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
39 भवानी(Self)
MP-10-006-042-003/154		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
40 दुर्जन(Self)
MP-10-006-042-003/122		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 16/06/2020  
41 पंचे(Self)
MP-10-006-042-003/123		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
42 चितर(Self)
MP-10-006-042-003/92		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
43 रतन(Self)
MP-10-006-042-003/76		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
44 दल्लू(Self)
MP-10-006-042-003/81		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
45 नंदलाल(Self)
MP-10-006-042-003/99		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
46 लटोरी(Self)
MP-10-006-042-003/37		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
47 लोकमन(Self)
MP-10-006-042-003/5		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
48 रतिराम(Self)
MP-10-006-042-003/55		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
49 भोले(Self)
MP-10-006-042-003/3		SC कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
50 ममता(Wife)
MP-10-006-042-003/32		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHAYA BHARAT GRAMIN BANKNARYAOLI1133 1710006042WL025810 Credited 17/06/2020  
51 ABHADRANI(Self)
MP-10-006-042-003/260		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 16/06/2020  
52 वसेत(Self)
MP-10-006-042-003/57		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
53 माखन(Self)
MP-10-006-042-003/41		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
54 हरिराम(Self)
MP-10-006-042-003/35		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
55 भरत(Self)
MP-10-006-042-003/89		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
56 शिवनारायण(Self)
MP-10-006-042-003/65		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
57 शिवराज(Self)
MP-10-006-042-003/94		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
58 भगवानदास(Self)
MP-10-006-042-003/13		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
59 रामभजन(Self)
MP-10-006-042-003/137		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 16/06/2020  
60 रामबहादुर(Self)
MP-10-006-042-003/115		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
61 मुन्ना(Self)
MP-10-006-042-003/119		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
62 जगभान(Self)
MP-10-006-042-003/105		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
63 बबलू(Self)
MP-10-006-042-003/14		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
64 राजगीर(Self)
MP-10-006-042-003/142		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
65 सीताराम(Self)
MP-10-006-042-003/139		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 16/06/2020  
66 सत्‍यनारायण
MP-10-006-042-003/219		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
67 प्रेमचंद
MP-10-006-042-003/205		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 16/06/2020  
68 बसेत
MP-10-006-042-003/209		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
69 शिवचरण
MP-10-006-042-003/179		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
70 सुखलाल(Self)
MP-10-006-042-003/19		ST कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
71 सुम्‍मेर(Self)
MP-10-006-042-003/196		OTHER कोड़नी P P P P P P A 6 190 1140 0 0 1140 MADHYANCHAL GRAMIN BANKNARYAVOLISBIN0RRMBGB 1710006042WL025810 Credited 17/06/2020  
कुल हाजिरी6565656565650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3420
प्रदाय राशि अनुसूचित जनजाति 21660
प्रदाय राशि अन्य 49020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74100
प्रति मजदुर औसत 1043.662
कुल मानव दिवस : 390