Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 08:47:59 PM 
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राज्य : MADHYA PRADESH जिला : GUNA ब्लॉक : ARON पंचायत : BAAROD
मस्टर रोल संख्या : 19063 तारीख से : 30/11/2021    तारीख को : 06/12/2021  : 1706009/2021-2022/572781/AS    स्वीकृति दिनॉंक : 29/11/2021
कार्य-संहित : 1706009055/WC/22012034737706 कार्य का नाम : परकोलेशन पिट निर्माण कार्य सिद्व स्थान के पास वारोद
     

Measurement Book Detail
MB NO.  1058        Page NO.  58

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 Rajaram yadav (Self)
MP-06-009-055-003/543
OTHER पिपरोदाकलां X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045075  
2 babulal(Father)
MP-06-009-055-003/543
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045075  
3 golu(Son)
MP-06-009-055-003/543
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045075  
4 banti(Son)
MP-06-009-055-003/543
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJAWAHAR MARG,ARONSBIN0030106 1706009055WL045075  
5 ram singh (Self)
MP-06-009-055-003/545
OTHER पिपरोदाकलां X A A A A A A 0 193 0 0 0 0 HDFC BANKGUNAHDFC0000911 1706009055WL045075  
6 guddi bai(Wife)
MP-06-009-055-003/545
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 HDFC BANKGUNAHDFC0000911 1706009055WL045075  
7 krishna pal(Son)
MP-06-009-055-003/545
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 HDFC BANKGUNAHDFC0000911 1706009055WL045075  
8 golu(Son)
MP-06-009-055-003/545
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 HDFC BANKGUNAHDFC0000911 1706009055WL045075  
9 Jagbhan singh (Self)
MP-06-009-055-003/546
OTHER पिपरोदाकलां X A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
10 kali bai(Wife)
MP-06-009-055-003/546
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
11 vishaka yadav(Sister)
MP-06-009-055-003/546
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
12 arvindra(Son)
MP-06-009-055-003/546
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
13 munshilal Yadav (Self)
MP-06-009-055-003/587
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
14 bhanu(Son)
MP-06-009-055-003/587
OTHER पिपरोदाकलां A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075 Credited 24/02/2022  
15 nepal(Son)
MP-06-009-055-003/587
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
16 girraj(Son)
MP-06-009-055-003/587
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
17 batan bai (Self)
MP-06-009-055-003/539
OTHER पिपरोदाकलां X A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
18 sonu(Son)
MP-06-009-055-003/539
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
19 rajpal(Son)
MP-06-009-055-003/539
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
20 sanju(Son)
MP-06-009-055-003/539
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
21 anitabai (Self)
MP-06-009-055-003/541
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
22 Raj pal yadav (Husband)
MP-06-009-055-003/541
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
23 sorav(Son)
MP-06-009-055-003/541
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
24 gorav(Son)
MP-06-009-055-003/541
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
25 Jitendra Singh sen
MP-06-009-055-003/542
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
26 horal Singh sen (Father)
MP-06-009-055-003/542
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
27 pirveen sen(Son)
MP-06-009-055-003/542
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
28 rajkumari bai(Wife)
MP-06-009-055-003/542
OTHER पिपरोदाकलां A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIAARONUBIN0573922 1706009055WL045075  
कुल हाजिरी0111111              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 1158


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 1158
प्रति मजदुर औसत 41.3571
कुल मानव दिवस : 6