Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 06:45:16 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : मेघनगर पंचायत : डुंडका
मस्टर रोल संख्या : 2917 तारीख से : 25/05/2020    तारीख को : 31/05/2020  : 103/1819    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721003025/DP/22012034443637 कार्य का नाम : SARWJANIK PEY JAL KUP NIRMAN PAT NALA DUNDKA 18-19 (1721003025/DP/22012034443637)
     

Measurement Book Detail
MB NO.  2779        Page NO.  39

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 बालू मगा(Son)
MP-21-003-025-001/147		ST डुंडका A A A A A A A 0 190 0 0 0 0     1721003025WL039730  
2 लिलेश रमसु(Son)
MP-21-003-025-001/16		ST डुंडका A A A A A A A 0 190 0 0 0 0     1721003025WL039730  
3 तोली हलिया(Wife)
MP-21-003-025-001/67-B		ST डुंडका A A A A A A A 0 190 0 0 0 0     1721003025WL039730  
4 मुकेश कागा(Self)
MP-21-003-025-001/48		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
5 DINU GABLA(Self)
MP-21-003-025-001/68-B		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
6 मोती(Self)
MP-21-003-025-001/127		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
7 मयुरी(Wife)
MP-21-003-025-001/13		ST डुंडका P P P A A A A 3 190 570 0 0 570 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
8 निर्मला हुडिया(Daughter)
MP-21-003-025-001/13		ST डुंडका P P P A A A A 3 190 570 0 0 570 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
9 देमा(Wife)
MP-21-003-025-001/147		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
10 कल्ला(Self)
MP-21-003-025-001/126		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
11 अकु राकेश(Daughter-in-Law)
MP-21-003-025-001/126		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
12 दितिया गलाल(Son)
MP-21-003-025-001/153		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
13 मुकेश गलाल(Self)
MP-21-003-025-001/153-B		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
14 सुशीला(Father)
MP-21-003-025-001/159		SC डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
15 कमलेश मगा(Son)
MP-21-003-025-001/147		ST डुंडका P P P A A A A 3 190 570 0 0 570 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
16 SUSHILA RAMESH(Wife)
MP-21-003-025-001/147-D		ST डुंडका P P P A A A A 3 190 570 0 0 570 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
17 समु(Wife)
MP-21-003-025-001/149		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
18 महेश वागु(Son)
MP-21-003-025-001/149		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
19 राजन्ती महेश(Daughter-in-Law)
MP-21-003-025-001/149		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
20 RAKESH VAGU(Self)
MP-21-003-025-001/149-C		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
21 KESA RAKESH(Wife)
MP-21-003-025-001/149-C		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
22 मुकेश वागु(Self)
MP-21-003-025-001/149-D		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
23 रेखा मुकेश(Wife)
MP-21-003-025-001/149-D		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
24 अदी(Wife)
MP-21-003-025-001/15		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
25 लीला गलिया(Daughter-in-Law)
MP-21-003-025-001/150		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
26 KELA DINU(Wife)
MP-21-003-025-001/68-B		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
27 ANIL AMRSINGH(Son)
MP-21-003-025-001/69		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
28 रेशमा(Wife)
MP-21-003-025-001/48		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
29 गोरकी(Wife)
MP-21-003-025-001/49		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
30 हलिया गबला(Self)
MP-21-003-025-001/67-B		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
31 लखु(Daughter)
MP-21-003-025-001/161		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
32 जुवान सिंग(Self)
MP-21-003-025-001/44		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
33 MIRA PAPPU(Wife)
MP-21-003-025-001/46-A		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
34 पंकज सलिया(Son)
MP-21-003-025-001/67-B		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
35 जमना राजेश(Wife)
MP-21-003-025-001/72		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
36 सतुरा
MP-21-003-025-001/78		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
37 कल्ला
MP-21-003-025-001/80		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
38 तेजा
MP-21-003-025-001/80		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAMEGHNAGAR, DIST JHABUABARB0MEGHNA 1721003025WL039730 Credited 16/06/2020  
39 सुनिता सुनिल(Daughter-in-Law)
MP-21-003-025-001/188		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
40 ललिता दुलचंद(Daughter)
MP-21-003-025-001/71		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
41 सेलु गलाल(Son)
MP-21-003-025-001/153		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
42 काली(Mother)
MP-21-003-025-001/70		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
43 मजु(Wife)
MP-21-003-025-001/44		ST डुंडका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730  
44 विनोद(Son)
MP-21-003-025-001/44		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
45 SIBU BADAR(Wife)
MP-21-003-025-001/194-A		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
46 LEELA BABU(Wife)
MP-21-003-025-001/198		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
47 सुनिल वेस्ता(Son)
MP-21-003-025-001/188		ST डुंडका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMEGHNAGARSBIN0004581 1721003025WL039730 Credited 16/06/2020  
48 VINU TAHED(Son)
MP-21-003-025-001/152		ST डुंडका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKMEGHNAGAR (MPGB)BKID0NAMRGB 1721003025WL039730  
कुल हाजिरी4343433939390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 45600
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46740
प्रति मजदुर औसत 973.75
कुल मानव दिवस : 246