Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:51:27 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 12439 तारीख से : 23/08/2020    तारीख को : 29/08/2020  : 1727005/2020-2021/179498/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1727005056/RC/22012034523232 कार्य का नाम : gravel road hospital se shantidham tak gram khader (1727005056/RC/22012034523232)
     

Measurement Book Detail
MB NO.  1727        Page NO.  8

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 DEVENDRA
MP-27-005-056-001/207		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
2 chandu(Self)
MP-27-005-056-001/596-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
3 rajendra(Self)
MP-27-005-056-001/605		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
4 rajendra(Son)
MP-27-005-056-001/615		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
5 Vimla bai(Self)
MP-27-005-056-001/561		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
6 budda(Self)
MP-27-005-056-001/513		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
7 SAMAD KHAN(Self)
MP-27-005-056-001/423		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
8 RAHISH KHA(Self)
MP-27-005-056-001/424		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
9 HAJARI LAL(Self)
MP-27-005-056-001/425		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
10 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
11 raghubeer(Self)
MP-27-005-056-001/449		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
12 tula ram(Self)
MP-27-005-056-001/471		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
13 durge singh(Self)
MP-27-005-056-001/472		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
14 suraj(Self)
MP-27-005-056-001/505-A		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
15 gayatri bai
MP-27-005-056-001/515		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
16 neelesh(Self)
MP-27-005-056-001/594		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
17 bhura(Self)
MP-27-005-056-001/594-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
18 jitendra(Self)
MP-27-005-056-001/595		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
19 vijay(Self)
MP-27-005-056-001/596		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
20 dayaram(Self)
MP-27-005-056-001/616		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
21 neema bai(Wife)
MP-27-005-056-001/616		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
22 amit(Brother)
MP-27-005-056-001/617		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
23 baijnath(Self)
MP-27-005-056-001/476		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
24 bundela(Self)
MP-27-005-056-001/477		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
25 sanabbar kha(Self)
MP-27-005-056-001/478		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
26 harchand(Self)
MP-27-005-056-001/479		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
27 bhikam(Self)
MP-27-005-056-001/482		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
28 prahlad singh(Self)
MP-27-005-056-001/483		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
29 mathuralal(Self)
MP-27-005-056-001/487		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
30 govind singh(Self)
MP-27-005-056-001/489		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
31 nannulal(Self)
MP-27-005-056-001/495		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
32 abid kha(Self)
MP-27-005-056-001/497		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
33 GUTAI(Self)
MP-27-005-056-001/500		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
34 gendalal(Self)
MP-27-005-056-001/502		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
35 bablul(Self)
MP-27-005-056-001/503		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
36 kalu(Self)
MP-27-005-056-001/504		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
37 pooja(Self)
MP-27-005-056-001/607		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
38 aasha(Self)
MP-27-005-056-001/608		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
39 banalal(Self)
MP-27-005-056-001/609		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
40 chandresh(Self)
MP-27-005-056-001/610		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
41 sarju bai(Self)
MP-27-005-056-001/611		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
42 bhagwansingh(Self)
MP-27-005-056-001/612		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
43 siya bai(Wife)
MP-27-005-056-001/612		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
44 tara bai(Wife)
MP-27-005-056-001/613		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
45 gainda bai(Wife)
MP-27-005-056-001/614		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
46 rup singh(Self)
MP-27-005-056-001/597		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
47 gopal bai(Wife)
MP-27-005-056-001/597		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
48 kala bai(Self)
MP-27-005-056-001/598		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
49 shikha(Self)
MP-27-005-056-001/599		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
50 pritam(Self)
MP-27-005-056-001/599-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
51 bandna(Self)
MP-27-005-056-001/599-B		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
52 mahesh(Self)
MP-27-005-056-001/600		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
53 keshav singh(Self)
MP-27-005-056-001/602		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
54 rambeer(Self)
MP-27-005-056-001/603		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
55 banti(Self)
MP-27-005-056-001/604		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL044490 Credited 05/09/2020  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9120
प्रदाय राशि अनुसूचित जनजाति 3420
प्रदाय राशि अन्य 50160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62700
प्रति मजदुर औसत 1140
कुल मानव दिवस : 330