Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:40:21 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 9323 तारीख से : 13/08/2020    तारीख को : 19/08/2020  : 1744001/2020-2021/288332/AS    स्वीकृति दिनॉंक : 30/07/2020
कार्य-संहित : 1744001034/DP/22012034493330 कार्य का नाम : BAMBO PLATETION BARJI BHATIYA 2 (1744001034/DP/22012034493330)
     

Measurement Book Detail
MB NO.  280        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 SAVITRI(Daughter-in-Law)
MP-44-001-034-002/28		SC लालपहाडी A A A P A P A 2 100 200 0 0 200 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL040947 Credited 26/08/2020  
2 आनंद कुमार(Son)
MP-44-001-034-002/72		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL040947 Credited 26/08/2020  
3 सुन्दर(Son)
MP-44-001-034-002/99		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL040947 Credited 26/08/2020  
4 प्रहलाद(Self)
MP-44-001-034-002/58		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
5 SUNEEL(Self)
MP-44-001-034-002/85-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIARITHISBIN0004642 1744001034WL040947 Credited 26/08/2020  
6 JALSHA BAI(Wife)
MP-44-001-034-002/99-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
7 सोनाबाई
MP-44-001-034-002/45		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
8 सौकीलाल(Self)
MP-44-001-034-002/45		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
9 पारवती(Wife)
MP-44-001-034-002/35		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 27/08/2020  
10 अरवेन्द(Son)
MP-44-001-034-002/35		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
11 नोनीबई(Wife)
MP-44-001-034-002/38		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
12 SUNITA(Daughter-in-Law)
MP-44-001-034-002/121		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
13 सौकीलाल
MP-44-001-034-002/57		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
14 नारायण
MP-44-001-034-002/265-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
15 KUSUM BAI(Wife)
MP-44-001-034-002/265-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
16 SURENDRA(Self)
MP-44-001-034-002/185-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
17 ANJNA(Wife)
MP-44-001-034-002/185-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
18 महेश कुमार(Self)
MP-44-001-034-002/88		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
19 उमाशंकर(Son)
MP-44-001-034-002/89		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
20 बलि राम
MP-44-001-034-002/55-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
21 रजनी(Wife)
MP-44-001-034-002/34-B		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
22 तारा(Self)
MP-44-001-034-002/82		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 27/08/2020  
23 अच्छेलाल(Self)
MP-44-001-034-002/46		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
24 सुग्‍गो बाई(Self)
MP-44-001-034-002/46		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
25 कमला(Wife)
MP-44-001-034-002/89		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 27/08/2020  
26 भारत(Self)
MP-44-001-034-002/187		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABadgaon06919 1744001034WL040947 Credited 27/08/2020  
27 सखीबाई(Self)
MP-44-001-034-002/187		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABadgaon06919 1744001034WL040947 Credited 26/08/2020  
28 लखन(Self)
MP-44-001-034-002/78		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
29 कनछेदी(Self)
MP-44-001-034-002/30		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
30 छोटे लाल(Self)
MP-44-001-034-002/91		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
31 सुखदेव(Self)
MP-44-001-034-002/43-A		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABadgaon06919 1744001034WL040947 Credited 27/08/2020  
32 VIJAY KUMAR(Son)
MP-44-001-034-002/28		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
33 सरस्‍वती(Wife)
MP-44-001-034-002/57		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABadgaon06919 1744001034WL040947 Credited 26/08/2020  
34 RAMMANOHAR(Son)
MP-44-001-034-002/78		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
35 SHANTI BAI(Wife)
MP-44-001-034-002/601-D		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
36 ANITA(Daughter-in-Law)
MP-44-001-034-002/89		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
37 विजय(Self)
MP-44-001-034-002/124		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
38 सुनीता(Self)
MP-44-001-034-002/189		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
39 ARUNA(Wife)
MP-44-001-034-002/85-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIARITHISBIN0004642 1744001034WL040947 Credited 26/08/2020  
40 ASHOK(Son)
MP-44-001-034-002/51-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
41 दुर्गेश(Son)
MP-44-001-034-002/47		SC लालपहाडी P P P P A X X 4 100 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
42 ताराबाई(Wife)
MP-44-001-034-002/39		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL045647 Credited 03/10/2020  
43 SHIVAM(Self)
MP-44-001-034-002/69-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
44 PREMBAI(Mother)
MP-44-001-034-002/85-A		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIARITHISBIN0004642 1744001034WL040947 Credited 26/08/2020  
45 इंदिरा बाई(Wife)
MP-44-001-034-002/58		OTHER लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
46 शेषकुमार(Son)
MP-44-001-034-002/39		SC लालपहाडी P P P P A P A 5 100 500 0 0 500 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
47 RAVI(Son)
MP-44-001-034-002/22		SC लालपहाडी P P P P X X X 4 100 400 0 0 400 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL040947 Credited 26/08/2020  
कुल हाजिरी464646470450              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5500
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 17500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 23000
प्रति मजदुर औसत 489.3617
कुल मानव दिवस : 230