Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:19:44 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : नतेरन पंचायत : खडेर
मस्टर रोल संख्या : 730 तारीख से : 03/04/2021    तारीख को : 09/04/2021  : 1727005/2020-2021/33542/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1727005056/WC/22012034607954 कार्य का नाम : water harvesting pond beero ke paas khader (1727005056/WC/22012034607954)
     

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 Kamla bai(Self)
MP-27-005-056-001/2-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKVidishaIPOS0000001 1727005WL001264 Credited 01/05/2021  
2 PAPPU
MP-27-005-056-001/205		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 11/05/2021  
3 JAY SINGH
MP-27-005-056-001/171		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
4 INDER
MP-27-005-056-001/189		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
5 paltu(Self)
MP-27-005-056-001/535-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
6 akhe singh(Self)
MP-27-005-056-001/245		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
7 shankar singh(Self)
MP-27-005-056-001/535-B		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
8 sivnarayan
MP-27-005-056-001/225		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
9 ganga bai(Self)
MP-27-005-056-001/541-C		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
10 bhagwati bai(Self)
MP-27-005-056-001/542-D		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
11 rani kushwah(Self)
MP-27-005-056-001/107-A		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
12 prem bai(Self)
MP-27-005-056-001/108-B		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
13 budda(Self)
MP-27-005-056-001/513		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 11/05/2021  
14 SAMAD KHAN(Self)
MP-27-005-056-001/423		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
15 HAJARI LAL(Self)
MP-27-005-056-001/425		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 13/05/2021  
16 LALARAM(Self)
MP-27-005-056-001/431		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 13/05/2021  
17 tula ram(Self)
MP-27-005-056-001/471		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 13/05/2021  
18 durge singh(Self)
MP-27-005-056-001/472		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
19 suraj(Self)
MP-27-005-056-001/505-A		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 11/05/2021  
20 gayatri bai
MP-27-005-056-001/515		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
21 baijnath(Self)
MP-27-005-056-001/476		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
22 bundela(Self)
MP-27-005-056-001/477		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 13/05/2021  
23 sanabbar kha(Self)
MP-27-005-056-001/478		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
24 harchand(Self)
MP-27-005-056-001/479		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
25 bhikam(Self)
MP-27-005-056-001/482		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
26 prahlad singh(Self)
MP-27-005-056-001/483		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
27 mathuralal(Self)
MP-27-005-056-001/487		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
28 govind singh(Self)
MP-27-005-056-001/489		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
29 nannulal(Self)
MP-27-005-056-001/495		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
30 abid kha(Self)
MP-27-005-056-001/497		OTHER खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 01/05/2021  
31 GUTAI(Self)
MP-27-005-056-001/500		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 13/05/2021  
32 gendalal(Self)
MP-27-005-056-001/502		SC खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 13/05/2021  
33 kalu(Self)
MP-27-005-056-001/504		ST खडेर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABARDHASBIN0030228 1727005WL001264 Credited 11/05/2021  
कुल हाजिरी3333333333330              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 26634


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38214
प्रति मजदुर औसत 1158
कुल मानव दिवस : 198