Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:53:54 PM 
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राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : तिधरा र्खुदकला
मस्टर रोल संख्या : 9221 तारीख से : 17/11/2017    तारीख को : 23/11/2017  : V-2017-18    स्वीकृति दिनॉंक : 21/06/2017
कार्य-संहित : 1744001039/IF/22012034359239 कार्य का नाम : व़क्षारोपण कार्य शासकीय भूमि लामती के पास प्‍लाट 01 (1744001039/IF/22012034359239)
     

Measurement Book Detail
MB NO.  2029        Page NO.  8

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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 मायारानी
MP-44-001-039-002/186
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
2 BABLEE(Daughter)
MP-44-001-039-002/115
ST चरगवां B P P P A P P 5 99 495 0 0 495 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 29/11/2017  
3 सुनील(Son)
MP-44-001-039-002/127
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
4 मैकी(Wife)
MP-44-001-039-002/133
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
5 देशरानी(Wife)
MP-44-001-039-002/106
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
6 जगरानी(Wife)
MP-44-001-039-002/110
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
7 सुखपाल(Self)
MP-44-001-039-002/110
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL093546 Credited 23/07/2018  
8 कुद्दु(Self)
MP-44-001-039-002/138
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL093871 Credited 22/08/2018  
9 कुसुम(Wife)
MP-44-001-039-002/142
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 30/11/2017  
10 अशोक(Self)
MP-44-001-039-002/145
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
11 लल्लाबाई(Wife)
MP-44-001-039-002/148
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
12 दरबारी(Self)
MP-44-001-039-002/186
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
13 बेटी बाई(Self)
MP-44-001-039-002/225
OTHER चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
14 बबीता(Wife)
MP-44-001-039-002/195
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
15 सुरज(Self)
MP-44-001-039-002/195
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
16 जनकरानी(Self)
MP-44-001-039-002/137
ST चरगवां B P A P P P P 5 99 495 0 0 495 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
17 KETA BAI(Mother)
MP-44-001-039-002/180-A
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
18 भूरी(Self)
MP-44-001-039-002/112
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
19 सदारानी(Daughter-in-Law)
MP-44-001-039-002/112
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
20 सुन्ता(Wife)
MP-44-001-039-002/163
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 29/11/2017  
21 गोमती
MP-44-001-039-002/131
OTHER चरगवां B P P P A A P 4 99 396 0 0 396 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 30/11/2017  
22 LALU(Self)
MP-44-001-039-002/188-A
ST चरगवां B P P A A A A 2 99 198 0 0 198 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 30/11/2017  
23 RAJKUMAR(Son)
MP-44-001-039-002/122
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006 Credited 30/11/2017  
24 शंकर(Self)
MP-44-001-039-002/179
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
25 URAMLA(Daughter)
MP-44-001-039-002/156
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
26 नागेंद्र(Self)
MP-44-001-039-002/104
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 29/11/2017  
27 mamta
MP-44-001-039-002/104
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
28 SEELU(Wife)
MP-44-001-039-002/127-A
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
29 लाडली(Wife)
MP-44-001-039-002/130
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006  
30 भानसिंह(Son)
MP-44-001-039-002/130
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIARITHISBIN0004642 1744001WL060006  
31 सूरज(Son)
MP-44-001-039-002/130
ST चरगवां B P P P A A A 3 99 297 0 0 297 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
32 प्रकाश(Son)
MP-44-001-039-002/134
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 29/11/2017  
33 उमेश(Son)
MP-44-001-039-002/144
OTHER चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 29/11/2017  
34 नेहा(Wife)
MP-44-001-039-002/184
ST चरगवां B A P P P P P 5 99 495 0 0 495 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 29/11/2017  
35 हसीना(Wife)
MP-44-001-039-002/129-A
ST चरगवां B P A P P P P 5 99 495 0 0 495 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
36 सीता(Daughter)
MP-44-001-039-002/133
ST चरगवां B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006  
37 कुजल(Son)
MP-44-001-039-002/212
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
38 अनाडी(Self)
MP-44-001-039-002/163-A
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 29/11/2017  
39 GANKA(Wife)
MP-44-001-039-002/109-A
ST चरगवां B P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL060006 Credited 30/11/2017  
कुल हाजिरी0272627242526              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13761
प्रदाय राशि अन्य 1584


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15345
प्रति मजदुर औसत 393.4615
कुल मानव दिवस : 155