Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:30:34 PM 
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राज्य : मध्य प्रदेश जिला : विदिशा ब्लॉक : कुरवई पंचायत : पैराखेडी
मस्टर रोल संख्या : 51388 तारीख से : 04/01/2019    तारीख को : 10/01/2019  : 102/19-    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1727003034/RC/22012034370703 कार्य का नाम : C.C. ROAD NIRMAN MAHESH DHANAK K MAKAN SE KHUNNI LAL TIEARI K MAKAN TAK (1727003034/RC/22012034370703)
     

Measurement Book Detail
MB NO.  17270510        Page NO.  9

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 tulshiram sahariya(Self)
MP-27-003-034-001/103
ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044     1727003034WL123709 Credited 10/01/2019  
2 RAMLAL(Self)
MP-27-003-034-001/1037
ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044     1727003034WL123709 Credited 10/01/2019  
3 मीराबाई
MP-27-003-034-001/2269
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKurwaiBKID0MG7061 1727003034WL123709 Credited 10/01/2019  
4 udaya rathore(Brother)
MP-27-003-034-001/2329
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
5 thanshing rathore(Self)
MP-27-003-034-001/2269
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
6 हरिनारायण
MP-27-003-034-001/2294
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
7 sunil rathore(Self)
MP-27-003-034-001/22
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
8 हाेरल
MP-27-003-034-001/2208
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
9 harnam sahariya(Self)
MP-27-003-034-001/28340
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
10 dhaniram sahariya(Self)
MP-27-003-034-001/5-A
SC पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
11 bansingh sahariya(Self)
MP-27-003-034-001/118
ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
12 क़ष्‍णा
MP-27-003-034-001/28340
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
13 सविञी(Mother)
MP-27-003-034-001/2329
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
14 rinki rathore(Wife)
MP-27-003-034-001/22
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
15 khushal singh(Self)
MP-27-003-034-001/2329
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
16 कमरेबाई
MP-27-003-034-001/2294
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
17 mangal sen(Self)
MP-27-003-034-001/11
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
18 गुड्रडीबाई
MP-27-003-034-001/2208
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
19 munna lal(Self)
MP-27-003-034-001/107
ST पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
20 ramkali bai(Wife)
MP-27-003-034-001/11
OTHER पैराखेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIAMAIN ROAD, KURWAISBIN0030078 1727003034WL123709 Credited 10/01/2019  
कुल हाजिरी2020202020200              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1044
प्रदाय राशि अनुसूचित जनजाति 4176
प्रदाय राशि अन्य 15660


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 20880
प्रति मजदुर औसत 1044
कुल मानव दिवस : 120