Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:12:25 PM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : AGAR-MALWA ब्लॉक : आगर
मस्टर रोल संख्या : 1401 तारीख से : 25/06/2020    तारीख को : 01/07/2020  : 1719004/2020-2021/198766/AS    स्वीकृति दिनॉंक : 07/06/2020
कार्य-संहित : 1719004015/RC/22012034523874 कार्य का नाम : EPROCH ROOD SAMGIMANA SE SAMSHAN TAK
     

Measurement Book Detail
MB NO.  38        Page NO.  3

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 मानसिह(Self)
MP-19-004-015-002/108		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKANADBKID0NAMRGB 1719004015WL013774 Credited 06/07/2020  
2 तेजुबाई(Wife)
MP-19-004-015-003/17		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKANAD (MPGB)BKID0NAMRGB 1719004WL056223 Credited 18/03/2021  
3 रमेश(Self)
MP-19-004-015-003/19		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKanadBKID0MG0153 1719004015WL013774 Credited 04/07/2020  
4 शिवनारायण(Self)
MP-19-004-015-003/28		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKAGAR MALWABKID0NAMRGB 1719004015WL013774 Credited 06/07/2020  
5 प्रभुलाल(Self)
MP-19-004-015-002/100		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKAGAR MALWA (MPGB)BKID0NAMRGB 1719004WL041406 Credited 24/12/2020  
6 महेंद्र
MP-19-004-015-001/120-A		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKShajapurIPOS0000001 1719004015WL013774 Credited 06/07/2020  
7 dinesh(Son)
MP-19-004-015-003/28		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKShajapurIPOS0000001 1719004015WL013774 Credited 06/07/2020  
8 premnarayan(Self)
MP-19-004-015-002/155		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004015WL013774 Credited 04/07/2020  
9 kalabai(Wife)
MP-19-004-015-002/155		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 IDBI BANKAGARIBKL0001816 1719004015WL013774 Credited 04/07/2020  
10 संतोष
MP-19-004-015-003/20-A		OTHER बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPIPLON KALANSBIN0030214 1719004015WL013774 Credited 04/07/2020  
11 तोलाराम(Self)
MP-19-004-015-002/23		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004015WL013774 Credited 04/07/2020  
12 रेखा(Wife)
MP-19-004-015-002/23		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAGARSBIN0010811 1719004015WL013774 Credited 06/07/2020  
13 lkhansingh(Self)
MP-19-004-015-002/157		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAAGARBARB0AGARXX 1719004015WL013774 Credited 06/07/2020  
14 SIMABAI
MP-19-004-015-001/129-B		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMOMAN BARODIABKID0009553 1719004015WL013774 Credited 06/07/2020  
15 CHAYABAI(Wife)
MP-19-004-015-001/144-C		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAMOMAN BARODIABKID0009553 1719004015WL013774 Credited 06/07/2020  
16 शंकरलाल(Self)
MP-19-004-015-001/65		SC सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
17 कैलाश
MP-19-004-015-002/118-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
18 मागीलाल(Self)
MP-19-004-015-002/110		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
19 बलदेव(Self)
MP-19-004-015-002/111		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
20 सोदान(Wife)
MP-19-004-015-002/111		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
21 छीतीबाई(Self)
MP-19-004-015-002/13		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
22 होकमसिंह(Self)
MP-19-004-015-002/13-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
23 dhansingh(Self)
MP-19-004-015-002/14-A		SC सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
24 गोपाल
MP-19-004-015-001/129-B		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
25 farman(Self)
MP-19-004-015-001/156		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
26 ansar(Self)
MP-19-004-015-001/156-B		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
27 रामचंद्र
MP-19-004-015-003/18-A		OTHER बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
28 प्रभुलाल(Self)
MP-19-004-015-002/81		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
29 ललता(Wife)
MP-19-004-015-002/81		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
30 दुर्गाप्रसाद(Self)
MP-19-004-015-003/17		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004WL056223 Credited 18/03/2021  
31 इश्‍वर
MP-19-004-015-003/35-A		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004WL021747 Credited 26/08/2020  
32 बाबु
MP-19-004-015-002/61-B		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
33 इश्‍वर
MP-19-004-015-002/93-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
34 भगवानसिह(Self)
MP-19-004-015-002/43		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
35 रमेश(Self)
MP-19-004-015-002/50		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
36 मुकेश(Son)
MP-19-004-015-002/100		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
37 रामप्रसाद(Self)
MP-19-004-015-002/14		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
38 देवकरण
MP-19-004-015-002/112-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004WL025624 Credited 05/09/2020  
39 कालु(Self)
MP-19-004-015-002/103		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
40 rajesh(Son)
MP-19-004-015-003/19		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
41 जीवनसिहं(Son)
MP-19-004-015-002/93		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
42 हिंदु
MP-19-004-015-002/61-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
43 Satynarayan(Self)
MP-19-004-015-002/37-A		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
44 MUKESH(Self)
MP-19-004-015-002/159		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
45 bhagwansing(Son)
MP-19-004-015-003/28		ST बोरखेड़+ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
46 बाबूलाल(Son)
MP-19-004-015-002/121		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
47 अंतर
MP-19-004-015-002/116-A		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
48 sanjay(Brother)
MP-19-004-015-002/116-A		ST सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
49 simabai(Daughter-in-Law)
MP-19-004-015-002/13		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
50 kamal(Son)
MP-19-004-015-002/149		SC सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
51 sinarayan(Self)
MP-19-004-015-002/150		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
52 santush(Wife)
MP-19-004-015-002/150		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
53 दिनेश(Son)
MP-19-004-015-002/102		OTHER सिंगावद P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
54 esakkha(Self)
MP-19-004-015-001/155		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
55 मकबुलखॉ(Self)
MP-19-004-015-001/134		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
56 लोकेंद्र
MP-19-004-015-001/144-C		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
57 lakhaman(Self)
MP-19-004-015-001/161		SC सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
58 ambaram(Self)
MP-19-004-015-001/176		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
59 bhuribai(Wife)
MP-19-004-015-001/176		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
60 मनोहर(Self)
MP-19-004-015-001/27		ST सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
61 कन्हैयागिर(Self)
MP-19-004-015-001/4		OTHER सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
62 राजाराम
MP-19-004-015-001/45-A		SC सामगीमाना P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKANADBKID0009563 1719004015WL013774 Credited 06/07/2020  
कुल हाजिरी6262626262620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5700
प्रदाय राशि अनुसूचित जनजाति 14820
प्रदाय राशि अन्य 50160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70680
प्रति मजदुर औसत 1140
कुल मानव दिवस : 372