Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:13:09 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : CHOPNA
मस्टर रोल संख्या : 1536 तारीख से : 18/04/2022    तारीख को : 24/04/2022  : 46/Chopnaa    स्वीकृति दिनॉंक : 18/01/2019
कार्य-संहित : 1731006046/WC/22012034437595 कार्य का नाम : तालाब निर्माण, गौरांग हालदार के खेत के पास, चोपना १
     

Measurement Book Detail
MB NO.  1336        Page NO.  35

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 सुखदेव (Son)
MP-31-006-046-003/5		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL007455 Credited 13/05/2022  
2 REENA(Wife)
MP-31-006-046-003/250		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL007455 Credited 13/05/2022  
3 महानाद(Self)
MP-31-006-046-003/78-B		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL007455 Credited 13/05/2022  
4 हिमांशु(Self)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 INDIAN OVERSEAS BANKBETULIOBA0003782 1731006046WL007455 Credited 13/05/2022  
5 ललिता(Wife)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
6 आरती(Wife)
MP-31-006-046-003/2		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
7 Gopali(Self)
MP-31-006-046-003/235-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
8 Subhankar(Son)
MP-31-006-046-003/235-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
9 दीपांकर
MP-31-006-046-003/42		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
10 SULEKHA(Wife)
MP-31-006-046-003/159-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
11 केशव(Husband)
MP-31-006-046-003/159-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
12 OMPRAKASH(Self)
MP-31-006-046-002/101-D		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
13 MLLIAKA(Wife)
MP-31-006-046-002/101-D		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
14 परितोष(Son)
MP-31-006-046-002/5		OTHER चोपना २ P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
15 SHEELA BISWAS(Daughter-in-Law)
MP-31-006-046-003/121		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
16 मीना(Wife)
MP-31-006-046-003/78-B		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
17 mahesh(Son)
MP-31-006-046-008/66		OTHER चोपना A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455  
18 अमरू यादव
MP-31-006-046-008/70		OTHER चोपना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
19 पुना
MP-31-006-046-008/70		OTHER चोपना P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
20 JAYDEV(Self)
MP-31-006-046-003/53-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
21 BASANTI(Wife)
MP-31-006-046-003/53-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
22 उत्तम(Son)
MP-31-006-046-003/68		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
23 पूर्णिमा(Daughter)
MP-31-006-046-003/68		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
24 राखल/भददर(Self)
MP-31-006-046-003/5		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
25 पूष्पा(Wife)
MP-31-006-046-003/76		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
26 रतीकांत/मानिक(Father)
MP-31-006-046-002/44		OTHER चोपना २ P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
27 सुवर्णा(Self)
MP-31-006-046-002/44		OTHER चोपना २ P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
28 हरिदासी(Daughter)
MP-31-006-046-002/5		OTHER चोपना २ P P P P P A A 5 204 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
29 ASIM BISWAS(Son)
MP-31-006-046-003/121		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
30 प्रताप
MP-31-006-046-003/42		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
31 उर्मिला(Husband)
MP-31-006-046-003/123-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
32 कालीदास(Self)
MP-31-006-046-003/76		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
33 DHRUV(Self)
MP-31-006-046-003/250		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL007455 Credited 13/05/2022  
34 परितोष(Self)
MP-31-006-046-003/123-A		OTHER चोपना 1 P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASHAHPUR BETULBKID0009586 1731006046WL007455 Credited 13/05/2022  
कुल हाजिरी3333333333300              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 39780


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39780
प्रति मजदुर औसत 1170
कुल मानव दिवस : 195