Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:59:01 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : पारदी
मस्टर रोल संख्या : 19515 तारीख से : 30/10/2020    तारीख को : 05/11/2020  : 1728001/2020-2021/359476/AS    स्वीकृति दिनॉंक : 05/10/2020
कार्य-संहित : 1728001099/RC/22012034539397 कार्य का नाम : सुदूर सड़क निर्माण मेनरोड से रज्‍जाक के खेत तक ग्राम पारदी (1728001099/RC/22012034539397)
     

Measurement Book Detail
MB NO.  720        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 फरीद खां
MP-28-001-099-002/29		OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBHOPAL_BERASIABKID0NAMRGB 1728001WL030773 Rejected 07/05/2021  
2 कलीम शाह
MP-28-001-099-002/45		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAHARAKHEDACBIN0282254 1728001099WL018254 Credited 18/11/2020  
3 शकील(Self)
MP-28-001-099-002/62		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAHARAKHEDACBIN0282254 1728001WL022283 Credited 25/01/2021  
4 शेषराम(Self)
MP-28-001-099-002/79		SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAHARAKHEDACBIN0282254 1728001099WL018254 Credited 18/11/2020  
5 साजीद खां(Self)
MP-28-001-099-002/58		OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAHARAKHEDACBIN0282254 1728001099WL018254 Credited 18/11/2020  
6 फरीद खां(Self)
MP-28-001-099-002/177		OTHER A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIAHARAKHEDACBIN0282254 1728001099WL018254  
7 फ़रदीन बी(Wife)
MP-28-001-099-002/137		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
8 आरिफ खां(Self)
MP-28-001-099-002/209		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
9 रहीस खां(Self)
MP-28-001-099-002/211		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
10 अनीषा बी(Self)
MP-28-001-099-002/45		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
11 शकील
MP-28-001-099-002/9		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 18/11/2020  
12 सलमा बी(Wife)
MP-28-001-099-002/82		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
13 रिहान खां(Self)
MP-28-001-099-002/210		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
14 सुकीना बी
MP-28-001-099-002/29		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 18/11/2020  
15 शहजाद(Wife)
MP-28-001-099-002/44		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
16 शब्बीर खां
MP-28-001-099-002/54		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 18/11/2020  
17 बदरून बी(Wife)
MP-28-001-099-002/54		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 18/11/2020  
18 मकबूल खान्
MP-28-001-099-002/3		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
19 मुन्नी बी (Wife)
MP-28-001-099-002/3		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 18/11/2020  
20 रुबीना बी(Wife)
MP-28-001-099-002/177		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
21 आमिर(Self)
MP-28-001-099-002/85-A		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
22 मुस्ताक खॉ
MP-28-001-099-002/77		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
23 सकीला बी
MP-28-001-099-002/77		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 18/11/2020  
24 उबेस(Self)
MP-28-001-099-002/241		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
25 juver(Self)
MP-28-001-099-002/234		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
26 majid khan(Self)
MP-28-001-099-002/236		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
27 shabana bee(Wife)
MP-28-001-099-002/237		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
28 आरिफ शाह(Self)
MP-28-001-099-002/237		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
29 fareen bee(Wife)
MP-28-001-099-002/238		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
30 SEHRUN BEE(Self)
MP-28-001-099-002/239		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
31 हसीन शाह(Self)
MP-28-001-099-002/240		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
32 Raja(Self)
MP-28-001-099-002/256		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
33 अफसाना बी(Self)
MP-28-001-099-002/44		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
34 नफीसा बी(Wife)
MP-28-001-099-002/58		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
35 samiran bee(Self)
MP-28-001-099-002/59-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
36 Rashid(Son)
MP-28-001-099-002/59-A		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
37 jakir(Self)
MP-28-001-099-002/257		OTHER P P P P P P A 6 190 1140 0 0 1140 ALLAHABAD BANKGUNGAALLA0210985 1728001099WL018254 Credited 17/11/2020  
38 chandni(Wife)
MP-28-001-099-002/257		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
39 sameer(Self)
MP-28-001-099-002/258		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
40 aneesa(Wife)
MP-28-001-099-002/258		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
41 फरीम खां(Self)
MP-28-001-099-002/169		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
42 asreena(Wife)
MP-28-001-099-002/169		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
43 UMAR KHAN(Brother)
MP-28-001-099-002/252		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001WL020394 Credited 15/12/2020  
44 Hina bee(Wife)
MP-28-001-099-002/252		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
45 सलीम खां
MP-28-001-099-002/40		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
46 Najiran bee(Wife)
MP-28-001-099-002/40		OTHER P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
47 Anil(Self)
MP-28-001-099-002/79-B		SC P P P P P P A 6 190 1140 0 0 1140 INDIAN BANKGUNGAIDIB000G647 1728001099WL018254 Credited 17/11/2020  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2280
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 50160


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52440
प्रति मजदुर औसत 1115.7446
कुल मानव दिवस : 276