Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Aug-2024 12:37:30 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 12215 तारीख से : 06/07/2019    तारीख को : 12/07/2019  : 1728001/2019-2020/9430/AS    स्वीकृति दिनॉंक : 14/06/2019
कार्य-संहित : 1728001106/WC/22012034466473 कार्य का नाम : संकन पौंड मजबूत सिंह के खेत के पास (1728001106/WC/22012034466473)
     

Measurement Book Detail
MB NO.  02        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 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 HALKI BAI(Wife)
MP-28-001-106-002/93
OTHER A A A A A A A 0 176 0 0 0 0     1728001106WL008529  
2 ravi(Self)
MP-28-001-106-003/337
ST P P P P P P A 6 176 1056 0 0 1056     1728001106WL008529  
3 रीनाबाई(Wife)
MP-28-001-106-003/541
OTHER P P P P P P A 6 176 1056 0 0 1056     1728001106WL008529  
4 पार्वती बाई(Wife)
MP-28-001-106-003/603
ST P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL008529  
5 मायाबाई(Wife)
MP-28-001-106-003/562
ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008529  
6 krishna bai(Wife)
MP-28-001-106-003/571
ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008529  
7 उदमराम(Self)
MP-28-001-106-003/577
ST P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008529  
8 विश्वप्रताप सिह(Self)
MP-28-001-106-002/597
OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008529  
9 चंद्रपाल सिंह(Self)
MP-28-001-106-003/604
OTHER P P P P P P A 6 176 1056 0 0 1056 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL008529  
10 दीवानसिंह(Self)
MP-28-001-106-002/73-A
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
11 निरंजन सिंह(Self)
MP-28-001-106-002/127-A
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
12 महेंद्र सिंह(Self)
MP-28-001-106-002/158-A
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
13 ukha bai(Self)
MP-28-001-106-003/304
ST P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
14 निर्भय सिंह(Self)
MP-28-001-106-002/610
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
15 राम सिंह(Self)
MP-28-001-106-003/607
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
16 कमरसिंह(Self)
MP-28-001-106-003/26-A
OTHER A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
17 जीतेन्‍द्र सिंह(Self)
MP-28-001-106-003/27
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
18 tiran singh(Self)
MP-28-001-106-003/333
OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL008529  
19 हिन्दुसिंह(Self)
MP-28-001-106-002/137
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL008529  
20 रामरतीबाई(Wife)
MP-28-001-106-002/137
OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL008529  
21 संगीताबाई(Wife)
MP-28-001-106-002/124
OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL008529  
22 पहलवान सिंह(Self)
MP-28-001-106-003/15
OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL008529  
23 samandar bai(Wife)
MP-28-001-106-002/155
OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL008529  
24 मेहरवान सिंह(Self)
MP-28-001-106-003/10
OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKBHOPAL_SUHAYABKID0NAMRGB 1728001106WL008529  
25 रामकली बाई(Wife)
MP-28-001-106-003/602
OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL008529  
26 निर्भय सिंह(Self)
MP-28-001-106-003/603
ST P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL008529  
27 गोपालसिंह(Self)
MP-28-001-106-003/556
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
28 अमर सिंह(Self)
MP-28-001-106-003/602
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
29 मलखान सिंह(Self)
MP-28-001-106-003/12
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
30 तरनसिंह(Self)
MP-28-001-106-002/93
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
31 veeran singh(Self)
MP-28-001-106-003/329
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
32 bahadur singh(Self)
MP-28-001-106-003/331
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
33 vijendra singh(Self)
MP-28-001-106-003/332
OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL008529  
34 anil yadav(Self)
MP-28-001-106-003/330
OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL008529  
35 नरेशकुमार(Self)
MP-28-001-106-002/124
OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODAT.T NAGAR, BHOPALBARB0DBNMAK 1728001106WL008529  
36 मोहनसिंह(Self)
MP-28-001-106-003/560
OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABERASIABKID0009016 1728001106WL008529  
37 जीतेन्द्र(Self)
MP-28-001-106-003/599
ST P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABERASIABKID0009016 1728001106WL008529  
38 बलवीर सिंह(Self)
MP-28-001-106-003/601
ST P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABERASIABKID0009016 1728001106WL008529  
39 ramraj(Son)
MP-28-001-106-002/137
OTHER P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABERASIABKID0009016 1728001106WL008529  
कुल हाजिरी3737373737370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 9504
प्रदाय राशि अन्य 29568


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 39072
प्रति मजदुर औसत 1001.8461
कुल मानव दिवस : 222