Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:16:27 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 3277 तारीख से : 02/06/2020    तारीख को : 08/06/2020  : 1727003/2019-2020/54099/AS    स्वीकृति दिनॉंक : 17/03/2020
कार्य-संहित : 1727003034/RC/22012034520515 कार्य का नाम : Gravel road nirman gram pairakhedi me main road se shamshanghat se lampu ahirwar ke makan ki ore (1727003034/RC/22012034520515)
     

Measurement Book Detail
MB NO.  17270285        Page NO.  15

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 laxman sahariya(Self)
MP-27-003-034-001/2058		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140     1727003WL009979 Credited 16/06/2020  
2 jitendar(Self)
MP-27-003-034-001/2257		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140     1727003WL009979 Credited 16/06/2020  
3 फूलसिंह(Self)
MP-27-003-034-001/2261		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKKurwaiCBIN0R20002 1727003WL009979 Credited 16/06/2020  
4 मीराबाई
MP-27-003-034-001/2269		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003WL009979 Credited 16/06/2020  
5 pappu rathote(Self)
MP-27-003-034-001/2308		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003WL009979 Credited 16/06/2020  
6 arvindra(Self)
MP-27-003-034-001/2071		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
7 udaya rathore(Brother)
MP-27-003-034-001/2329		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
8 अशोककुमार
MP-27-003-034-001/2336		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
9 thanshing rathore(Self)
MP-27-003-034-001/2269		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
10 sunil rathore(Self)
MP-27-003-034-001/22		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
11 ganeshram(Brother)
MP-27-003-034-001/2257		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
12 हरिनारायण
MP-27-003-034-001/2294		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
13 नोनीतराम
MP-27-003-034-001/2352		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
14 कल्‍याणसिंह(Self)
MP-27-003-034-001/2227		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
15 रामसिंह
MP-27-003-034-001/2296		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
16 उमकारसिंह(Son)
MP-27-003-034-001/2261		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
17 राजेश(Self)
MP-27-003-034-001/2298		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
18 तुलसीराम
MP-27-003-034-001/2306		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
19 pritam singh sahariya(Self)
MP-27-003-034-001/2051		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
20 sngeeta devi(Daughter-in-Law)
MP-27-003-034-001/2302		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
21 ramcharan sahariya(Self)
MP-27-003-034-001/119		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
22 राजाराम
MP-27-003-034-001/2247		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
23 rinki rathore(Wife)
MP-27-003-034-001/22		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
24 सविञी(Mother)
MP-27-003-034-001/2329		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
25 khushal singh(Self)
MP-27-003-034-001/2329		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
26 द्रोपदी
MP-27-003-034-001/2350		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
27 मनोहरबाई
MP-27-003-034-001/2352		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
28 राजेश
MP-27-003-034-001/2336		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
29 कमरेबाई
MP-27-003-034-001/2294		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
30 विमलाबाई
MP-27-003-034-001/2314		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
31 सुनीताबाई
MP-27-003-034-001/2307		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
32 rachna bai rathore(Daughter-in-Law)
MP-27-003-034-001/2352		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
33 राधाबाई(Wife)
MP-27-003-034-001/2227		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
34 rajkumari rathore(Daughter-in-Law)
MP-27-003-034-001/2298		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
35 रामसखीबाई
MP-27-003-034-001/2248		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
36 mangal sen(Self)
MP-27-003-034-001/11		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
37 deepika rathore(Wife)
MP-27-003-034-001/2071		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
38 उषाबाई
MP-27-003-034-001/2306		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
39 Kishan(Self)
MP-27-003-034-001/3300		SC पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
40 निराश
MP-27-003-034-001/2247		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
41 khilan sahariya(Self)
MP-27-003-034-001/2057		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
42 ram babu(Self)
MP-27-003-034-001/2061		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
43 munna lal(Self)
MP-27-003-034-001/107		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
44 mohan sahariya(Self)
MP-27-003-034-001/109		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
45 amit rathore(Self)
MP-27-003-034-001/2056		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIABARWAI VBSBIN0007729 1727003WL009979 Credited 16/06/2020  
46 aman sahariya(Self)
MP-27-003-034-001/104		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
47 ramkali bai(Wife)
MP-27-003-034-001/11		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
48 ज्ञानसिंह
MP-27-003-034-001/2302		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIASIHORA(VIDISHA)UBIN0536482 1727003WL009979 Credited 16/06/2020  
49 sushila bai(Wife)
MP-27-003-034-001/2051		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
50 Anshu(Self)
MP-27-003-034-001/2108		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL009979 Credited 16/06/2020  
51 pradeep kumar rathore(Self)
MP-27-003-034-001/2003		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL009979 Credited 16/06/2020  
52 neetu rathore(Wife)
MP-27-003-034-001/2003		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL009979 Credited 16/06/2020  
53 ममता
MP-27-003-034-001/2308		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANKKURWAICNRB0006195 1727003WL009979 Credited 16/06/2020  
54 जमनाप्रसाद
MP-27-003-034-001/2350		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
55 buddha sahariya(Self)
MP-27-003-034-001/106		ST पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
56 neelesh(Son)
MP-27-003-034-001/2293		OTHER पैराखेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003WL009979 Credited 16/06/2020  
कुल हाजिरी5656565656560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1140
प्रदाय राशि अनुसूचित जनजाति 11400
प्रदाय राशि अन्य 51300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63840
प्रति मजदुर औसत 1140
कुल मानव दिवस : 336