Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 09:24:04 PM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : SIDHI ब्लॉक : SIDHI पंचायत : GANDHIGRAM
मस्टर रोल संख्या : 3320 तारीख से : 13/05/2017    तारीख को : 19/05/2017  : 4243    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1715002043/WC/22012034324308 कार्य का नाम : Talab Marmmat - Kanya shcool ke pash Gandhigram
     

Measurement Book Detail
MB NO.  43        Page NO.  2

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 Rajesh baiga(Self)
MP-15-002-043-001/165-B
ST गाधींग्राम A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL011896  
2 Kusumkali(Wife)
MP-15-002-043-001/165-B
ST गाधींग्राम A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL011896  
3 संत कुमार
MP-15-002-043-001/232
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
4 Manisha(Wife)
MP-15-002-043-001/133
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIASIDHISBIN0001262 1715002043WL011896  
5 मनफेर
MP-15-002-043-001/157
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
6 समयलाल
MP-15-002-043-001/105
SC गाधींग्राम P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
7 देवलाल
MP-15-002-043-001/114
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
8 कुशुम
MP-15-002-043-001/114
SC गाधींग्राम P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
9 अर्जुन
MP-15-002-043-001/300
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
10 शुकबरिया
MP-15-002-043-001/300
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
11 सियादुलारी(Self)
MP-15-002-043-001/300
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
12 Mithilesh(Son)
MP-15-002-043-001/300
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
13 फूलकली
MP-15-002-043-001/300
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
14 केमली
MP-15-002-043-001/131
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
15 दलवीर
MP-15-002-043-001/131
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
16 Vinod
MP-15-002-043-001/131
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
17 सीता
MP-15-002-043-001/131
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
18 आनन्द
MP-15-002-043-001/133
SC गाधींग्राम P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
19 बीरबहादुर
MP-15-002-043-001/139
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
20 Patngi
MP-15-002-043-001/139
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
21 क़ष्‍णकुमार
MP-15-002-043-001/139
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
22 राजबहादुर
MP-15-002-043-001/201
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
23 साधू
MP-15-002-043-001/211
SC गाधींग्राम P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
24 कुंतीबाई
MP-15-002-043-001/211
SC गाधींग्राम P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
25 बंशगोपाल
MP-15-002-043-001/160
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
26 महरजुआ
MP-15-002-043-001/160
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
27 RAMRATAN
MP-15-002-043-001/160
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
28 अजमेर
MP-15-002-043-001/119
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
29 राजेश
MP-15-002-043-001/232
OTHER गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
30 छोटेलाल
MP-15-002-043-001/121
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
31 रजउआ
MP-15-002-043-001/121
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
32 अथयराज
MP-15-002-043-001/121
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
33 मुन्ना
MP-15-002-043-001/127
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
34 रामबती
MP-15-002-043-001/127
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
35 कुसुमकली
MP-15-002-043-001/157
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
36 राजबहोर
MP-15-002-043-001/112
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
37 मुगिया
MP-15-002-043-001/112
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
38 राधा
MP-15-002-043-001/112
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
39 PHULBAI
MP-15-002-043-001/112
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
40 राजभान
MP-15-002-043-001/112
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
41 रामरती
MP-15-002-043-001/201
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
42 PHULKUMRI
MP-15-002-043-001/232
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
43 करूणा
MP-15-002-043-001/232
OTHER गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
44 रामप्रसाद
MP-15-002-043-001/134
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
45 चम्‍पा
MP-15-002-043-001/119
SC गाधींग्राम P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
46 सुखमन्ती
MP-15-002-043-001/134
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
47 रामदास
MP-15-002-043-001/134
SC गाधींग्राम P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896 Credited 22/06/2017  
48 जकम बिहारी
MP-15-002-043-001/155
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
49 कलावती
MP-15-002-043-001/155
SC गाधींग्राम A A A A A A A 0 170 0 0 0 0 CENTRAL BANK OF INDIASIDHICBIN0283726 1715002043WL011896  
कुल हाजिरी141414141350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 11690
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 12540
प्रति मजदुर औसत 255.9184
कुल मानव दिवस : 74