Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:18:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : चान्दरानी
मस्टर रोल संख्या : 6093 तारीख से : 31/08/2019    तारीख को : 13/09/2019  : 000 67    स्वीकृति दिनॉंक : 18/12/2018
कार्य-संहित : 1745005046/DP/22012034435069 कार्य का नाम : Construction of contour trenches junahapani me part -1 gp chandrani (1745005046/DP/22012034435069)
     

Measurement Book Detail
MB NO.  3964        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 नारायण
MP-45-005-046-001/627
OTHER चान्दरानी P P P P P P A A A A A A A A 6 148 888 0 0 888     1745005WL043128 Credited 10/10/2019  
2 कमलेश कुमार .
MP-45-005-046-001/547-A
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
3 ISHWAR SINGH(Self)
MP-45-005-046-001/415-A
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
4 DURGA BAI(Wife)
MP-45-005-046-001/415-A
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
5 रामू
MP-45-005-046-001/492
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
6 राजेश कुमार
MP-45-005-046-001/431-A
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
7 ममता बाई(Wife)
MP-45-005-046-001/95
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
8 सुमंञा
MP-45-005-046-001/242
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
9 कलीबाई
MP-45-005-046-001/147
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
10 shyam bai(Wife)
MP-45-005-046-001/153-C
SC चान्दरानी P P P P P P A P P P A A A A 9 148 1332 0 0 1332 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
11 अहिल्‍या बाई
MP-45-005-046-001/154
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
12 कुनीबाई (Wife)
MP-45-005-046-001/173
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
13 दुखनी
MP-45-005-046-001/177
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
14 rampatiya(Wife)
MP-45-005-046-001/237
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
15 गौरी
MP-45-005-046-001/7
OTHER चान्दरानी P P P P P P A P A A A A A A 7 148 1036 0 0 1036 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
16 तारासिह
MP-45-005-046-001/58
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
17 पार्वती बाई(Mother)
MP-45-005-046-001/58
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
18 कबुतर
MP-45-005-046-001/28
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
19 कपूर
MP-45-005-046-001/566
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
20 केकई
MP-45-005-046-001/208
ST चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
21 रोहणी
MP-45-005-046-001/232
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
22 उमा
MP-45-005-046-001/232
OTHER चान्दरानी P P P P P P A A A A A A A A 6 148 888 0 0 888 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
23 शेरू सिह
MP-45-005-046-001/163
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
24 सियाबाई
MP-45-005-046-001/163
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
25 रज्जो बाई(Wife)
MP-45-005-046-001/168
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
26 श्‍यामकली
MP-45-005-046-001/10
OTHER चान्दरानी P P P P P A A A A A A A A A 5 148 740 0 0 740 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
27 पुनिया. .(Mother)
MP-45-005-046-001/10
OTHER चान्दरानी P P P P A A A A A A A A A A 4 148 592 0 0 592 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
28 शशि बाई
MP-45-005-046-001/13
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
29 रामवती
MP-45-005-046-001/14
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
30 संतराम(Self)
MP-45-005-046-001/120
OTHER चान्दरानी P P P P P P A P P P P A A A 10 148 1480 0 0 1480 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
31 उत्‍तम सिह
MP-45-005-046-001/101
ST चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
32 गुडडी
MP-45-005-046-001/101
ST चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
33 रमना
MP-45-005-046-001/15
OTHER चान्दरानी P P P P P P A P P P P A A A 10 148 1480 0 0 1480 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
34 गोपीराम
MP-45-005-046-001/231
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
35 अमरवती
MP-45-005-046-001/231
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 11/10/2019  
36 दुजिया
MP-45-005-046-001/216
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
37 राजवती
MP-45-005-046-001/191
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
38 Maya bai(Mother)
MP-45-005-046-001/551
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
39 BHAGVATI(Self)
MP-45-005-046-001/74
OTHER चान्दरानी P P P P P P A P P P P A A A 10 148 1480 0 0 1480 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
40 केतकी बाई(Wife)
MP-45-005-046-001/120
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
41 चंदा बाई
MP-45-005-046-001/157
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
42 प्रेमवती
MP-45-005-046-001/88
OTHER चान्दरानी P P P P P P A P P P P A A A 10 148 1480 0 0 1480 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
43 रामसखा
MP-45-005-046-001/579
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
44 Premvati(Wife)
MP-45-005-046-001/623
OTHER चान्दरानी P P P P P P A P P P P A A A 10 148 1480 0 0 1480 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
45 रामसिह
MP-45-005-046-001/576
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
46 बुधवरिया
MP-45-005-046-001/52
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
47 संतोष कुमार
MP-45-005-046-001/565
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
48 कोयली K(Wife)
MP-45-005-046-001/93
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
49 सरस्‍वती(Daughter-in-Law)
MP-45-005-046-001/94
OTHER चान्दरानी P P P P P P A P A A A A A A 7 148 1036 0 0 1036 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
50 जीतराम
MP-45-005-046-001/603
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
51 अनुसुईया
MP-45-005-046-001/603
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
52 गणेशसिह(Self)
MP-45-005-046-001/178
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
53 देवती ti(Son)
MP-45-005-046-001/176
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
54 रतनसिह
MP-45-005-046-001/92
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
55 शुकुनलता बाई
MP-45-005-046-001/565
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
56 अम्‍बसिया(Wife)
MP-45-005-046-001/230
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
57 अशोक कुमार
MP-45-005-046-001/223
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
58 सोमती
MP-45-005-046-001/223
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
59 Mannoo lal(Son)
MP-45-005-046-001/157
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
60 SAVITREE(Daughter-in-Law)
MP-45-005-046-001/636
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 10/10/2019  
61 AMBALIKA(Son)
MP-45-005-046-001/191
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
62 भानवती (Wife)
MP-45-005-046-001/215
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
63 बसखियाb(Self)
MP-45-005-046-001/110
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
64 कार्तिक
MP-45-005-046-001/608
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
65 देवन्‍ती (Wife)
MP-45-005-046-001/576
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
66 गीताबाई(Wife)
MP-45-005-046-001/566
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
67 गुडडी .(Wife)
MP-45-005-046-001/227
OTHER चान्दरानी P P P P P P A P P P P P P A 12 148 1776 0 0 1776 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005WL043128 Credited 09/10/2019  
कुल हाजिरी67676767666506361616055550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1332
प्रदाय राशि अनुसूचित जनजाति 5328
प्रदाय राशि अन्य 104932


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 111592
प्रति मजदुर औसत 1665.5522
कुल मानव दिवस : 754