Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:43:07 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 8041 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 1059/Chhat    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006031/WC/22012034431706 कार्य का नाम : तालाब निर्माण, हरेसिंग के खेत के पास, छतरपुर (1731006031/WC/22012034431706)
     

Measurement Book Detail
MB NO.  4757        Page NO.  72

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 रामबाई(Daughter-in-Law)
MP-31-006-031-001/170		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006031WL054661 Credited 21/07/2020  
2 बुल्लाबाई
MP-31-006-031-001/28		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006031WL054661 Credited 21/07/2020  
3 पूना(Self)
MP-31-006-031-001/118		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
4 लाडो
MP-31-006-031-001/239		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
5 शंंकर
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
6 dileep(Self)
MP-31-006-031-001/217-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
7 रमेश
MP-31-006-031-001/239		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
8 संतराम
MP-31-006-031-001/12		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 18/07/2020  
9 प्रेमवती
MP-31-006-031-001/252		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
10 सुकमतन
MP-31-006-031-001/260		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
11 laxmi(Wife)
MP-31-006-031-001/304-a		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
12 जनमसिेंग
MP-31-006-031-001/306		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
13 मंगलसिंग
MP-31-006-031-001/85		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
14 मानू
MP-31-006-031-001/74		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
15 हिरमा
MP-31-006-031-001/52		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
16 सोमती
MP-31-006-031-001/183		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
17 साहबलाल/रामदीन
MP-31-006-031-001/183		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 18/07/2020  
18 बुद्धोबाई
MP-31-006-031-001/98		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
19 nandram(Self)
MP-31-006-031-002/99-A		ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
20 sunda(Wife)
MP-31-006-031-002/99-A		ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 18/07/2020  
21 sugantee(Wife)
MP-31-006-031-001/25-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
22 HAZARI(Self)
MP-31-006-031-001/240-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 18/07/2020  
23 KAVITA AHAKE(Wife)
MP-31-006-031-001/146-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 18/07/2020  
24 sita(Wife)
MP-31-006-031-001/257-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
25 सूरज
MP-31-006-031-001/42		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
26 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
27 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 21/07/2020  
28 JAGGO(Wife)
MP-31-006-031-001/240-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL054661 Credited 18/07/2020  
29 shyamsing(Self)
MP-31-006-031-001/176-B		ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL054661  
30 पूना
MP-31-006-031-001/42		ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL054661  
31 भूता
MP-31-006-031-001/74		ST छतरपुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL054661  
32 premlta(Wife)
MP-31-006-031-001/217-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL054661 Credited 21/07/2020  
33 Sunita(Daughter)
MP-31-006-031-001/205		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL054661 Credited 21/07/2020  
34 Aseeta(Daughter)
MP-31-006-031-001/252		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL054661 Credited 21/07/2020  
35 सुमुत्री
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL054661 Credited 21/07/2020  
36 सूषमा(Daughter)
MP-31-006-031-001/303		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL054661 Credited 20/07/2020  
37 sanota
MP-31-006-031-001/28		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL054661 Credited 21/07/2020  
कुल हाजिरी3434343434340              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 38760
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38760
प्रति मजदुर औसत 1047.5676
कुल मानव दिवस : 204