Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 10:15:31 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : अमरवाडा पंचायत : र्राां
मस्टर रोल संख्या : 6453 तारीख से : 17/07/2018    तारीख को : 23/07/2018  : 02/s    स्वीकृति दिनॉंक : 06/12/2015
कार्य-संहित : 1736003051/RC/22012034293801 कार्य का नाम : khet sadak sarasdol nahar puliya se ghoghri nadi tak puliya (1736003051/RC/22012034293801)
     

Measurement Book Detail
MB NO.  35        Page NO.  185

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 हरिकुमारी(Daughter)
MP-36-003-051-001/108		ST र्राां P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
2 सरोज
MP-36-003-051-001/12		ST र्राां P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
3 सोहनसी (Self)
MP-36-003-051-001/21		ST र्राां P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
4 मिरनसी
MP-36-003-051-001/29		OTHER र्राां P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
5 लक्ष्मीI(Daughter-in-Law)
MP-36-003-051-001/29		OTHER र्राां P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
6 ब्रजभान
MP-36-003-051-001/73		ST र्राां P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
7 जिब्राइल(Self)
MP-36-003-051-002/124		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860     1736003051WL054038 Credited 03/08/2018  
8 फरजाना(Others)
MP-36-003-051-002/124		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860     1736003051WL054038 Credited 03/08/2018  
9 रंजना(Wife)
MP-36-003-051-002/181		SC सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
10 अनिल(Son)
MP-36-003-051-002/27		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032     1736003051WL054038 Credited 03/08/2018  
11 दुर्गाप्रसाद(Son)
MP-36-003-051-002/95		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860     1736003051WL054038 Credited 03/08/2018  
12 लखनसी(Self)
MP-36-003-051-002/96		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
13 मोहनसिंह(Self)
MP-36-003-051-002/22		OTHER सारसडोलमाल P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
14 यशोदा(Self)
MP-36-003-051-002/17		OTHER सारसडोलमाल P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
15 माधव(Self)
MP-36-003-051-002/73		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
16 भूरी(Self)
MP-36-003-051-002/90		ST सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
17 जयपाल(Self)
MP-36-003-051-002/5		ST सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
18 अशाोक(Self)
MP-36-003-051-002/197		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
19 भागवती(Self)
MP-36-003-051-002/128		OTHER सारसडोलमाल P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
20 धन्नू(Self)
MP-36-003-051-002/133		SC सारसडोलमाल P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
21 मनोज(Son)
MP-36-003-051-002/136		OTHER सारसडोलमाल P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
22 हरिचंद्र(Self)
MP-36-003-051-002/13		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
23 सहदवती(Wife)
MP-36-003-051-002/13		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
24 केवल(Self)
MP-36-003-051-002/181		SC सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
25 सुशीला(Wife)
MP-36-003-051-002/10		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
26 ओमकुमार(Son)
MP-36-003-051-001/45		ST र्राां P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
27 प्रकाश
MP-36-003-051-001/123		ST र्राां P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKAMARWADABKID0NAMRGB 1736003051WL054038 Credited 03/08/2018  
28 कीर्ति(Daughter-in-Law)
MP-36-003-051-002/77		OTHER सारसडोलमाल P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
29 सहाबलाल (Self)
MP-36-003-051-001/130		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
30 राजेश
MP-36-003-051-001/150		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
31 मानसिंग
MP-36-003-051-001/144		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
32 सुशीला
MP-36-003-051-001/28		SC र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
33 रहमान
MP-36-003-051-001/85		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
34 नीलेश(Self)
MP-36-003-051-001/116		SC र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
35 सुरेसी (Wife)
MP-36-003-051-001/27		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
36 जोहरू
MP-36-003-051-001/23		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
37 सिनोद
MP-36-003-051-001/32		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
38 नहारसी
MP-36-003-051-001/98		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
39 गुलाब
MP-36-003-051-001/69		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
40 महारलाल
MP-36-003-051-001/64		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
41 प्रीतकुमार(Son)
MP-36-003-051-001/146		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
42 हंसलाल
MP-36-003-051-001/152		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
43 जयकुमारी(Daughter)
MP-36-003-051-001/131		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
44 राजकुमार
MP-36-003-051-001/128		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
45 वीराबारई
MP-36-003-051-001/120		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
46 मुकेश(Self)
MP-36-003-051-002/162		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
47 तुलसीराम(Self)
MP-36-003-051-002/47		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003WL082370 Credited 27/09/2018  
48 शिवदयाल(Self)
MP-36-003-051-002/10		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
49 शिवशंकर(Self)
MP-36-003-051-002/126		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
50 पुष्पा(Others)
MP-36-003-051-002/96		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
51 रोशनी(Daughter)
MP-36-003-051-001/114		ST र्राां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
52 चंचलेश(Son)
MP-36-003-051-001/145		ST र्राां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
53 कुसुम(Wife)
MP-36-003-051-002/95		OTHER सारसडोलमाल P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
54 दिलीप(Son)
MP-36-003-051-001/88		ST र्राां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
55 ललित(Son)
MP-36-003-051-001/148		ST र्राां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
56 मालती(Wife)
MP-36-003-051-002/126		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
57 विनोद काकोडिया(Self)
MP-36-003-051-001/32-B		ST र्राां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
58 विराजो काकोडिया(Wife)
MP-36-003-051-001/32-B		ST र्राां P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAAMARWADASBIN0001713 1736003051WL054038 Credited 03/08/2018  
59 मतीन(Self)
MP-36-003-051-001/66-A		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
60 सलीमा(Wife)
MP-36-003-051-002/8		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
61 अज्जू(Self)
MP-36-003-051-002/80		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
62 ममता(Mother-in-Law)
MP-36-003-051-001/24		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
63 सविता(Daughter-in-Law)
MP-36-003-051-001/139		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
64 जयपाल(Self)
MP-36-003-051-002/49		OTHER सारसडोलमाल P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
65 गोलू(Brother)
MP-36-003-051-001/21		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
66 दीनदयाल(Son)
MP-36-003-051-001/15		ST र्राां P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAAMARWARACBIN0280751 1736003051WL054038 Credited 03/08/2018  
कुल हाजिरी6666666460510              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4816
प्रदाय राशि अनुसूचित जनजाति 35088
प्रदाय राशि अन्य 24252


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64156
प्रति मजदुर औसत 972.0606
कुल मानव दिवस : 373