Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:55:48 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : श्गवानपुरा
मस्टर रोल संख्या : 1150 तारीख से : 24/05/2022    तारीख को : 30/05/2022  : 1339/45    स्वीकृति दिनॉंक : 02/03/2022
कार्य-संहित : 1743/RC/22012034610037 कार्य का नाम : ग्रेवल मार्ग मरम्‍मत कार्य भगवानपुरा से तिनसार लंबाई 1.90 कि.मी. (1743/RC/22012034610037)
     

Measurement Book Detail
MB NO.  150        Page NO.  5

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 ROSHNI BEE(Wife)
MP-43-001-032-001/990
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
2 रामबाई(Others)
MP-43-001-032-001/74
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANKSiraliCBIN0R20002 1743001WL002081 Credited 11/06/2022  
3 गुडला(Self)
MP-43-001-032-001/82
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
4 कोलंती(Wife)
MP-43-001-032-001/82
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
5 शोभाराम(Self)
MP-43-001-032-001/37
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
6 गुलाबसिह(Self)
MP-43-001-032-001/5
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
7 सतीबाई(Wife)
MP-43-001-032-001/5
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
8 Ajay Narmadparshd(Self)
MP-43-001-032-001/575-B
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
9 शिवलाल(Son)
MP-43-001-032-001/74
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
10 शंकर(Self)
MP-43-001-032-001/849
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
11 सुखिया बाई(Wife)
MP-43-001-032-001/849
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
12 कैलाश प्रहलाद(Self)
MP-43-001-032-001/748
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
13 जगदीश(Self)
MP-43-001-032-001/845
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
14 रामनारायण(Self)
MP-43-001-032-001/91
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
15 गौरी(Wife)
MP-43-001-032-001/91
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
16 राधेलाल मातिंग(Self)
MP-43-001-032-001/967
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
17 सावित्री बाई राधेलाल(Wife)
MP-43-001-032-001/967
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
18 राजाराम(Self)
MP-43-001-032-001/125
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
19 लखमा(Wife)
MP-43-001-032-001/125
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
20 सुरेश श्रीराम
MP-43-001-032-001/599
SC श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
21 ज्‍योति‍
MP-43-001-032-001/599
SC श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
22 विश्राम(Self)
MP-43-001-032-001/61
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
23 suresh
MP-43-001-032-001/624
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
24 tulasi bai
MP-43-001-032-001/624
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
25 गुलसिंह
MP-43-001-032-001/635
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
26 रूकडीबाई
MP-43-001-032-001/635
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
27 गुरूजीलाल(Son)
MP-43-001-032-001/78
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
28 छननूलाल(Self)
MP-43-001-032-001/39
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSiraliBKID0MG1003 1743001WL002081 Credited 11/06/2022  
29 रामचंद(Self)
MP-43-001-032-001/76
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
30 मेघा(Wife)
MP-43-001-032-001/76
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANKSIRALIBKID0NAMRGB 1743001WL002081 Credited 11/06/2022  
31 MANISH(Self)
MP-43-001-032-001/986
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
32 MISHRI BAI(Wife)
MP-43-001-032-001/986
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
33 शंकर(Self)
MP-43-001-032-001/867
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL002081 Credited 11/06/2022  
34 कुसुम बाई(Wife)
MP-43-001-032-001/867
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODAHARDA, MPBARB0HARDAX 1743001WL002081 Credited 11/06/2022  
35 ममता बाई(Wife)
MP-43-001-032-001/748
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
36 HARERAM(Self)
MP-43-001-032-001/957
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
37 GYANU BAI(Wife)
MP-43-001-032-001/957
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
38 Moti(Self)
MP-43-001-032-001/641
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
39 Mughai bai(Wife)
MP-43-001-032-001/641
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
40 शंकर(Self)
MP-43-001-032-001/583
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
41 राघाबाई(Wife)
MP-43-001-032-001/583
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
42 शांति बाई(Daughter-in-Law)
MP-43-001-032-001/78
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
43 शिवराम बाबु(Self)
MP-43-001-032-001/745
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
44 शांता बाई शिवराम(Wife)
MP-43-001-032-001/745
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIASIRALISBIN0010792 1743001WL002081 Credited 11/06/2022  
45 NIRBHAYDAS(Self)
MP-43-001-032-001/955
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
46 MISHRI BAI(Wife)
MP-43-001-032-001/955
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
47 मगन(Self)
MP-43-001-032-001/854
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
48 उर्मिला बाई(Wife)
MP-43-001-032-001/854
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
49 हजारी(Self)
MP-43-001-032-001/855
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
50 राजंती(Wife)
MP-43-001-032-001/855
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
51 सकाराम(Self)
MP-43-001-032-001/861
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
52 अंगूरी बाई(Wife)
MP-43-001-032-001/861
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
53 ramesh(Self)
MP-43-001-032-001/953
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
54 rekha bai(Wife)
MP-43-001-032-001/953
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
55 सुमन बई(Wife)
MP-43-001-032-001/845
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
56 बालकदास(Self)
MP-43-001-032-001/853
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
57 फुलवती बाई(Wife)
MP-43-001-032-001/853
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
58 MANISH(Self)
MP-43-001-032-001/987
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
59 PINKI BAI(Wife)
MP-43-001-032-001/987
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
60 मतता(Wife)
MP-43-001-032-001/103
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
61 रेवाराम शोभाराम(Self)
MP-43-001-032-001/776
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
62 शांती बाई रेवाराम(Wife)
MP-43-001-032-001/776
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
63 तुलसीराम कालूराम(Self)
MP-43-001-032-001/778
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
64 कला बाई तुलसीराम(Wife)
MP-43-001-032-001/778
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
65 अनार सिंह(Self)
MP-43-001-032-001/781
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
66 नीला बाईं अनारसिंह(Wife)
MP-43-001-032-001/781
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
67 रामनाथ(Son)
MP-43-001-032-001/80
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
68 द्रापताबाई(Others)
MP-43-001-032-001/80
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
69 बबलू(Self)
MP-43-001-032-001/840
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
70 ललीता(Wife)
MP-43-001-032-001/840
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
71 देवलाल(Self)
MP-43-001-032-001/584
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
72 दुर्गा बाई(Wife)
MP-43-001-032-001/584
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
73 श्यामू(Wife)
MP-43-001-032-001/37
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
74 Rekhabai(Self)
MP-43-001-032-001/645
OTHER श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
75 jada singh(Self)
MP-43-001-032-001/648
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
76 Anita bai(Wife)
MP-43-001-032-001/648
ST श्गवानपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIASIRALIBKID0009542 1743001WL002081 Credited 11/06/2022  
कुल हाजिरी7676767676760              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2448
प्रदाय राशि अनुसूचित जनजाति 48960
प्रदाय राशि अन्य 41616


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93024
प्रति मजदुर औसत 1224
कुल मानव दिवस : 456