Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 11:28:31 AM 
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राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : रमपुरा बालाचोन
मस्टर रोल संख्या : 12122 तारीख से : 07/06/2017    तारीख को : 13/06/2017  : 73/2    स्वीकृति दिनॉंक : 14/04/2017
कार्य-संहित : 1728001077/RC/22012034337837 कार्य का नाम : sudirsadak nirman (1728001077/RC/22012034337837)
     

Measurement Book Detail
MB NO.  1350        Page NO.  53

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 विष्‍णु(Self)
MP-28-001-077-001/146
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
2 विहारीलाल(Self)
MP-28-001-077-001/152
SC P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
3 परमानन्‍द(Self)
MP-28-001-077-001/176
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
4 मोहन(Self)
MP-28-001-077-001/228
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
5 राजेश(Self)
MP-28-001-077-001/323
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
6 राधेश्‍याम/ गोरधन(Self)
MP-28-001-077-001/286
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
7 रितेश(Self)
MP-28-001-077-001/343
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
8 पप्‍पू(Self)
MP-28-001-077-002/32
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
9 कैलाशबाई(Self)
MP-28-001-077-002/62
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
10 रामसिंह(Self)
MP-28-001-077-002/90
OTHER P P P P P P A 6 172 1032 0 0 1032     1728001077WL013116 Credited 28/06/2017  
11 रामनाथ सिंह(Self)
MP-28-001-077-002/68
OTHER P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL013116 Credited 28/06/2017  
12 मोजीलाल(Self)
MP-28-001-077-001/61
SC P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL013116 Credited 28/06/2017  
13 मोतीलाल(Self)
MP-28-001-077-001/155
SC P P P P P P A 6 172 1032 0 0 1032 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001077WL013116 Credited 28/06/2017  
14 ओमप्रकाश(Self)
MP-28-001-077-001/431
OTHER P P P P P P A 6 172 1032 0 0 1032 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001077WL013116 Credited 28/06/2017  
15 रामेश्‍वर(Wife)
MP-28-001-077-001/65
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADHAMARRASBIN0007725 1728001077WL013116 Credited 28/06/2017  
16 सोदानसिंह(Self)
MP-28-001-077-001/273
OTHER P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1728001077WL013116 Credited 28/06/2017  
17 शिवप्रसाद(Self)
MP-28-001-077-001/33
OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL013116 Credited 28/06/2017  
18 कालूराम(Self)
MP-28-001-077-001/167
OTHER P P P P P P A 6 172 1032 0 0 1032 CANARA BANKBERASIA, BHOPALDT(MCD) CNRB0003176 1728001077WL013116 Credited 28/06/2017  
19 दोलतराम(Self)
MP-28-001-077-001/257
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADHAMARRASBIN0007725 1728001077WL013116 Credited 28/06/2017  
20 रामनिवास(Self)
MP-28-001-077-001/382
OTHER P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIADHAMARRASBIN0007725 1728001077WL013116 Credited 28/06/2017  
21 विश्रामसिंह(Husband)
MP-28-001-077-001/602
OTHER P P P P P P A 6 172 1032 0 0 1032 HDFC BANKBERASIAHDFC0004683 1728001077WL013116 Credited 28/06/2017  
22 हरगोविन्द(Self)
MP-28-001-077-001/373
OTHER P P P P P P A 6 172 1032 0 0 1032 HDFC BANKBERASIAHDFC0004683 1728001077WL013116 Credited 21/06/2017  
23 रामस्‍वरूप(Self)
MP-28-001-077-002/61
OTHER P P P P P P A 6 172 1032 0 0 1032 HDFC BANKBERASIAHDFC0004683 1728001077WL013116 Credited 21/06/2017  
24 संतोष(Self)
MP-28-001-077-002/21
OTHER P P P P P P A 6 172 1032 0 0 1032 HDFC BANKBERASIAHDFC0004683 1728001077WL013116 Credited 21/06/2017  
25 कालूराम(Mother)
MP-28-001-077-001/440
OTHER P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKBhopal Co-Operative Bank Berasia2126 1728001077WL013116 Credited 28/06/2017  
26 भगवान सिंह(Self)
MP-28-001-077-001/432
OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001077WL013116 Credited 28/06/2017  
27 हमीरसिंह(Self)
MP-28-001-077-002/50
OTHER P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABERASIABKID0009016 1728001077WL013116 Credited 28/06/2017  
28 सरूपीबाई(Self)
MP-28-001-077-002/116
SC P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 21/06/2017  
29 प्रेमनारायण(Self)
MP-28-001-077-002/17
SC P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
30 ओमप्रकाश(Self)
MP-28-001-077-001/77
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
31 नारानसिंह(Self)
MP-28-001-077-001/8
SC P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
32 कमलेश(Self)
MP-28-001-077-002/5
SC P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
33 मलखान(Self)
MP-28-001-077-001/60
SC P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
34 रामकेश(Self)
MP-28-001-077-001/385
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
35 विक्रमसिंह(Self)
MP-28-001-077-001/393
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
36 धनश्याम(Self)
MP-28-001-077-001/404
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
37 महेश(Self)
MP-28-001-077-001/410
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
38 बालाप्रसाद(Self)
MP-28-001-077-001/411
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
39 अरूणसिंह(Self)
MP-28-001-077-001/420
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
40 विनोद(Self)
MP-28-001-077-001/330
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
41 बृजश(Self)
MP-28-001-077-001/334
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
42 राजू(Self)
MP-28-001-077-001/363
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
43 रामचरन/ देवीराम(Self)
MP-28-001-077-001/287
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
44 बृजेश(Self)
MP-28-001-077-001/316
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
45 घनश्याम(Self)
MP-28-001-077-001/272
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
46 दुर्जनसिंह(Self)
MP-28-001-077-001/252
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
47 बालाप्रसाद(Self)
MP-28-001-077-001/255
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
48 दौलत सिंह(Self)
MP-28-001-077-001/148
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
49 नवलसिंह(Self)
MP-28-001-077-001/150
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
50 गया प्रसाद(Self)
MP-28-001-077-001/18
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
51 कैलाश(Self)
MP-28-001-077-001/185
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
52 अवधनारायण(Self)
MP-28-001-077-001/210
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
53 रवेमचंद(Self)
MP-28-001-077-001/216
OTHER P P P P P P A 6 172 1032 0 0 1032 BERASIA BHOPAL46310601BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
54 नर्वदा प्रसाद(Self)
MP-28-001-077-001/250
OTHER P P P P P P A 6 172 1032 0 0 1032 BHOPAL GPO46200100BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
55 कालूराम(Self)
MP-28-001-077-001/275
OTHER P P P P P P A 6 172 1032 0 0 1032 BHOPAL GPO46200100BHOPAL,BHOPAL HQ 1728001077WL013116 Credited 28/06/2017  
कुल हाजिरी5555555555550              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8256
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 48504


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 56760
प्रति मजदुर औसत 1032
कुल मानव दिवस : 330