Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:44:42 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : दोहाया
मस्टर रोल संख्या : 3159 तारीख से : 24/04/2021    तारीख को : 30/04/2021  : 1728001/2020-2021/33833/AS    स्वीकृति दिनॉंक : 23/02/2021
कार्य-संहित : 1728001106/RC/22012034558137 कार्य का नाम : सुदूर सड़क निर्माण मानपुरा रोड जोड़ से मिठ्ठू लाल के खेत तक (1728001106/RC/22012034558137)
     

Measurement Book Detail
MB NO.  1390        Page NO.  14

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 BALVEER(Self)
MP-28-001-106-003/660		OTHER A A A A A A A 0 193 0 0 0 0     1728001106WL002734  
2 अनीता(Wife)
MP-28-001-106-003/7		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
3 RAM SINGH(Self)
MP-28-001-106-003/7-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
4 पार्वती बाई(Wife)
MP-28-001-106-003/603		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
5 NEETA(Wife)
MP-28-001-106-003/606		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 20/05/2021  
6 RADHA BAI(Wife)
MP-28-001-106-003/14		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 20/05/2021  
7 मोहरसिंह(Son)
MP-28-001-106-003/25		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
8 anna singh(Self)
MP-28-001-106-003/303		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
9 MAMTA BAI(Wife)
MP-28-001-106-003/303		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
10 LALARAM(Son)
MP-28-001-106-003/303		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
11 naran singh(Self)
MP-28-001-106-003/345		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
12 प्रेम बाई(Wife)
MP-28-001-106-003/345		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
13 RAM SHAKSHA(Self)
MP-28-001-106-003/346-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
14 BABITA(Wife)
MP-28-001-106-003/346-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
15 RAM SINGH(Self)
MP-28-001-106-003/526		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 20/05/2021  
16 JAMNA BAI(Wife)
MP-28-001-106-003/526		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 20/05/2021  
17 BHURI BAI(Self)
MP-28-001-106-003/527		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
18 dhup singh(Self)
MP-28-001-106-003/530		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
19 bhamri bai(Wife)
MP-28-001-106-003/530		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
20 राधा बाई(Wife)
MP-28-001-106-003/573		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
21 BHAIYA LAL(Self)
MP-28-001-106-003/573-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
22 SUNIL(Self)
MP-28-001-106-003/573-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
23 मलखानसिंह(Self)
MP-28-001-106-003/574		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
24 मोहनबाई(Wife)
MP-28-001-106-003/574		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
25 कमर बाई(Wife)
MP-28-001-106-003/575		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
26 राजनसिंह(Self)
MP-28-001-106-003/576		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
27 गोपाल(Self)
MP-28-001-106-003/579		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
28 krishna bai(Wife)
MP-28-001-106-003/579		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
29 MAJBUT SINGH(Self)
MP-28-001-106-003/582		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
30 HALKI BAI(Wife)
MP-28-001-106-003/587		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
31 PUNA BAI(Wife)
MP-28-001-106-003/588		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
32 जानकी बाई(Self)
MP-28-001-106-003/588-B		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
33 MOHAN BAI(Wife)
MP-28-001-106-003/591		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
34 सोदानसिंह(Self)
MP-28-001-106-003/544		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001WL011165 Credited 03/08/2021  
35 SHEKHAR(Son)
MP-28-001-106-003/552		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 20/05/2021  
36 GOLU(Self)
MP-28-001-106-003/571-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
37 राजकुमार(Husband)
MP-28-001-106-003/608		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
38 GULAB(Self)
MP-28-001-106-003/613-A		OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 20/05/2021  
39 PRAKASH(Self)
MP-28-001-106-003/650		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
40 भगवती(Wife)
MP-28-001-106-003/650		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
41 PRADEEP(Self)
MP-28-001-106-003/650-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
42 KOMAL SINGH(Self)
MP-28-001-106-003/652-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
43 PREM BAI(Wife)
MP-28-001-106-003/652-A		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
44 भगवती बाई(Wife)
MP-28-001-106-003/654		ST P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
45 DESH RAJ(Self)
MP-28-001-106-003/658		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
46 SANDHYA(Wife)
MP-28-001-106-003/658		ST P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKBhopalIPOS0000001 1728001106WL002734 Credited 11/05/2021  
47 रामबाबू(Self)
MP-28-001-106-003/572		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002734 Credited 11/05/2021  
48 मुन्‍नीबाई(Wife)
MP-28-001-106-003/25-A		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002734 Credited 19/05/2021  
49 रानी(Self)
MP-28-001-106-003/608		ST P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002734 Credited 11/05/2021  
50 लाखन(Self)
MP-28-001-106-003/28		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002734 Credited 19/05/2021  
51 रूकमाबाई(Wife)
MP-28-001-106-003/545		OTHER P P P P P P A 6 193 1158 0 0 1158 IDFC BANKBhopal Raisen Road- BranchIDFB0041381 1728001106WL002734 Credited 19/05/2021  
52 प्रहलाद सिंह(Self)
MP-28-001-106-003/14		OTHER P P P P P P A 6 193 1158 0 0 1158 PUNJAB & SIND BANKBERASIAPSIB0021345 1728001106WL002734 Credited 19/05/2021  
53 ukha bai(Self)
MP-28-001-106-003/304		ST P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002734 Credited 12/05/2021  
54 राम सिंह(Self)
MP-28-001-106-003/607		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002734 Credited 19/05/2021  
55 कमरसिंह(Self)
MP-28-001-106-003/26-A		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002734 Credited 19/05/2021  
56 tiran singh(Self)
MP-28-001-106-003/333		OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1728001106WL002734 Credited 19/05/2021  
57 शैतान सिंह(Self)
MP-28-001-106-003/13		OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANKSOHAYACBIN0R20002 1728001106WL002734 Credited 19/05/2021  
58 रामकली बाई(Wife)
MP-28-001-106-003/602		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL002734 Credited 19/05/2021  
59 निर्भय सिंह(Self)
MP-28-001-106-003/603		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAISLAM NAGAR, DIST. BHOPAL, M.P.BARB0ISLBHO 1728001106WL002734 Credited 11/05/2021  
60 अमर सिंह(Self)
MP-28-001-106-003/602		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
61 मलखान सिंह(Self)
MP-28-001-106-003/12		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
62 कलेक्‍टर सिंह(Self)
MP-28-001-106-003/2		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
63 शैरसिंह(Self)
MP-28-001-106-003/19		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
64 विमेलशबाई(Wife)
MP-28-001-106-003/540		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
65 मर्दनसिंह(Self)
MP-28-001-106-003/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
66 पिस्‍ताबाई(Wife)
MP-28-001-106-003/537		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
67 कल्‍यानसिंह(Self)
MP-28-001-106-003/533		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
68 सोरमबाई(Wife)
MP-28-001-106-003/533		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
69 पप्‍पूसिह(Self)
MP-28-001-106-003/532		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
70 कलाबाई(Wife)
MP-28-001-106-003/532		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
71 जमनाबाई(Wife)
MP-28-001-106-003/531		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
72 सुनीताबाई(Wife)
MP-28-001-106-003/2		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
73 कमलेश(Self)
MP-28-001-106-003/598		ST P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 11/05/2021  
74 veeran singh(Self)
MP-28-001-106-003/329		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
75 bahadur singh(Self)
MP-28-001-106-003/331		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
76 vijendra singh(Self)
MP-28-001-106-003/332		OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABERASIASBIN0001499 1728001106WL002734 Credited 19/05/2021  
77 anil yadav(Self)
MP-28-001-106-003/330		OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002734 Credited 19/05/2021  
78 कमर बाई(Wife)
MP-28-001-106-003/25		ST P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSuhayaBKID0MG7002 1728001106WL002734 Credited 11/05/2021  
79 मोना बाई(Wife)
MP-28-001-106-003/598		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL002734 Credited 11/05/2021  
80 जीतेन्द्र(Self)
MP-28-001-106-003/599		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL002734 Credited 11/05/2021  
81 अनीता(Wife)
MP-28-001-106-003/599		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL002734 Credited 11/05/2021  
82 बलवीर सिंह(Self)
MP-28-001-106-003/601		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL002734 Credited 11/05/2021  
83 रामबती
MP-28-001-106-003/601		ST P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL002734 Credited 11/05/2021  
84 राजकुमारी(Wife)
MP-28-001-106-003/544		OTHER P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABERASIABKID0009016 1728001106WL002734 Credited 19/05/2021  
कुल हाजिरी8383838383820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 56549
प्रदाय राशि अन्य 39372


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 95921
प्रति मजदुर औसत 1141.9166
कुल मानव दिवस : 497