Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:59:29 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 5950 तारीख से : 28/06/2020    तारीख को : 04/07/2020  : 1727005/2020-2021/185201/AS    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1727005056/WC/22012034558166 कार्य का नाम : nala vishtar rakesh jain ke khet se brajendra singh ke khet ki or gram khader (1727005056/WC/22012034558166)
     

Measurement Book Detail
MB NO.  1727        Page NO.  4

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 santosh(Self)
MP-27-005-056-001/669		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140     1727005WL024581 Credited 15/07/2020  
2 chanda(Self)
MP-27-005-056-001/685		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL086247 Credited 20/12/2021  
3 dharmendra(Self)
MP-27-005-056-001/687		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL086247 Credited 20/12/2021  
4 kammulal(Self)
MP-27-005-056-001/660		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
5 kalyan(Self)
MP-27-005-056-001/661		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
6 sangeeta(Wife)
MP-27-005-056-001/661		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
7 sugan(Self)
MP-27-005-056-001/662		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
8 anuradha(Self)
MP-27-005-056-001/663		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
9 sandhya(Self)
MP-27-005-056-001/664		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
10 kailash bai(Self)
MP-27-005-056-001/665		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
11 sajan singh(Self)
MP-27-005-056-001/666		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
12 suneeta bai(Wife)
MP-27-005-056-001/666		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
13 jeevan singh(Self)
MP-27-005-056-001/667		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
14 devendra(Self)
MP-27-005-056-001/672-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
15 raju(Self)
MP-27-005-056-001/673		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
16 priti(Wife)
MP-27-005-056-001/673		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
17 prem Singh(Self)
MP-27-005-056-001/674		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
18 gajendra(Self)
MP-27-005-056-001/675		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
19 chanda(Wife)
MP-27-005-056-001/675-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAVIDISHA, M.P.BARB0VIDISH 1727005WL024581 Credited 15/07/2020  
20 akhilesh(Self)
MP-27-005-056-001/676		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
21 vijay(Self)
MP-27-005-056-001/677		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
22 suman(Wife)
MP-27-005-056-001/677		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
23 rambabu(Self)
MP-27-005-056-001/678		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
24 arun(Self)
MP-27-005-056-001/679		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
25 rishi kant(Self)
MP-27-005-056-001/686		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
26 badan(Self)
MP-27-005-056-001/681-A		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
27 charan(Self)
MP-27-005-056-001/683		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
28 usha(Self)
MP-27-005-056-001/684		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
29 DHAN SINGH
MP-27-005-056-001/201		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
30 ROOP SINGH
MP-27-005-056-001/203		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
31 PAPPU
MP-27-005-056-001/205		ST खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
32 HALKERAM
MP-27-005-056-001/206		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
33 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 1727005WL024581 Credited 15/07/2020  
34 palvi(Self)
MP-27-005-056-001/680		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
35 bandna(Self)
MP-27-005-056-001/681		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
36 sushila bai(Self)
MP-27-005-056-001/682		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
37 pinki(Wife)
MP-27-005-056-001/671		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
38 maharaj singh(Self)
MP-27-005-056-001/688		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
39 haneef kha(Self)
MP-27-005-056-001/689		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
40 vinod(Self)
MP-27-005-056-001/670		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
41 jitendra(Self)
MP-27-005-056-001/668		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
42 bandna(Wife)
MP-27-005-056-001/668		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
43 arvind(Self)
MP-27-005-056-001/672		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
44 arvind(Self)
MP-27-005-056-001/671		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
45 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 1727005WL024581 Credited 15/07/2020  
46 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 1727005WL024581 Credited 15/07/2020  
47 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 1727005WL024581 Credited 15/07/2020  
48 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 1727005WL024581 Credited 15/07/2020  
49 santosh(Self)
MP-27-005-056-001/465		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
50 ramkisan(Self)
MP-27-005-056-001/467		SC खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
51 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 1727005WL024581 Credited 15/07/2020  
52 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 1727005WL024581 Credited 15/07/2020  
53 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 1727005WL024581 Credited 15/07/2020  
54 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 1727005WL024581 Credited 15/07/2020  
55 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 1727005WL024581 Credited 15/07/2020  
56 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 1727005WL024581 Credited 15/07/2020  
57 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 1727005WL024581 Credited 15/07/2020  
58 pinki(Wife)
MP-27-005-056-001/672		OTHER खडेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARDHASBIN0030228 1727005WL024581 Credited 15/07/2020  
कुल हाजिरी5858585858580              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7980
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 57000


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66120
प्रति मजदुर औसत 1140
कुल मानव दिवस : 348