Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 08:53:34 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : श्ैसादंड
मस्टर रोल संख्या : 16851 तारीख से : 02/03/2021    तारीख को : 05/03/2021  : 1731009/2020-2021/124926/AS    स्वीकृति दिनॉंक : 20/05/2020
कार्य-संहित : 1731009067/LD/22012034509351 कार्य का नाम : med bandhan kushumlal/kishan bualkhapa 300 miter (1731009067/LD/22012034509351)
     

Measurement Book Detail
MB NO.  3356        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234कुल 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 फुल्लो(Wife)
MP-31-009-067-001/106
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
2 सुकवती(Daughter-in-Law)
MP-31-009-067-001/112
ST श्ैंसादडं P P X X 2 10 20 0 0 20 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
3 राजकुमार(Self)
MP-31-009-067-001/116-A
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
4 subhash(Son)
MP-31-009-067-001/118
OTHER श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
5 दिनेश(Son)
MP-31-009-067-001/123
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
6 रवि(Son)
MP-31-009-067-001/140
SC श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
7 फगली(Wife)
MP-31-009-067-001/15
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
8 sudhakar(Son)
MP-31-009-067-001/146
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
9 asha(Daughter)
MP-31-009-067-001/178
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
10 ramkali(Daughter-in-Law)
MP-31-009-067-001/122
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009067WL132802 Credited 18/03/2021  
11 गणेशी(Son)
MP-31-009-067-001/140
SC श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
12 बबीता(Daughter-in-Law)
MP-31-009-067-001/142
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
13 गुन्ने(Daughter)
MP-31-009-067-001/160
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
14 मनेश(Self)
MP-31-009-067-001/163-B
SC श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
15 कौशल(Wife)
MP-31-009-067-001/163-B
SC श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
16 अजवंती(Self)
MP-31-009-067-001/164
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
17 संतोष(Self)
MP-31-009-067-001/178
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
18 उमबत्ती(Wife)
MP-31-009-067-001/178
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
19 navnit
MP-31-009-067-001/192
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
20 vinay(Son)
MP-31-009-067-001/192
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL132802 Credited 18/03/2021  
21 mithun(Son)
MP-31-009-067-001/192
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL132802 Credited 18/03/2021  
22 धनुराव(Son)
MP-31-009-067-001/198
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
23 जंगलो(Wife)
MP-31-009-067-001/36
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
24 सुशीला(Wife)
MP-31-009-067-001/72
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
25 श्यामरती(Mother)
MP-31-009-067-001/72
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL132802 Credited 18/03/2021  
26 पंजाबराव(Self)
MP-31-009-067-001/125
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
27 कौशल(Wife)
MP-31-009-067-001/125
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
28 सेबी(Self)
MP-31-009-067-001/137
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
29 सुकी(Wife)
MP-31-009-067-001/138
OTHER श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
30 premlata(Daughter)
MP-31-009-067-001/122
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL132802 Credited 18/03/2021  
31 सुमन(Wife)
MP-31-009-067-001/116-A
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
32 जन्नू(Self)
MP-31-009-067-001/107
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
33 पंजाबी(Self)
MP-31-009-067-001/108
OTHER श्ैंसादडं P P X X 2 10 20 0 0 20 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL132802 Credited 18/03/2021  
34 फूलो(Wife)
MP-31-009-067-001/110
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
35 लक्ष्मी(Daughter)
MP-31-009-067-001/110
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
36 सगुन्ता(Wife)
MP-31-009-067-001/10
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
37 रामकली(Daughter-in-Law)
MP-31-009-067-001/10
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
38 मोली(Wife)
MP-31-009-067-001/101
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL132802 Credited 18/03/2021  
39 पूनाजी(Self)
MP-31-009-067-001/106
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
40 parvin(Son)
MP-31-009-067-001/84
OTHER श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL139337 Credited 20/05/2021  
41 मनोजी(Self)
MP-31-009-067-001/86
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
42 राजेन्द्रा(Son)
MP-31-009-067-001/86
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 18/03/2021  
43 रामकली(Wife)
MP-31-009-067-001/92
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
44 सिंधु(Others)
MP-31-009-067-001/92
ST श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL132802 Credited 17/03/2021  
45 कमला(Self)
MP-31-009-067-001/84
OTHER श्ैंसादडं P P P P 4 10 40 0 0 40 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009067WL132802 Credited 18/03/2021  
कुल हाजिरी45454343              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 160
प्रदाय राशि अनुसूचित जनजाति 1420
प्रदाय राशि अन्य 180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 1760
प्रति मजदुर औसत 39.1111
कुल मानव दिवस : 176