Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jul-2024 11:24:07 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : रिथी पंचायत : बरजी
मस्टर रोल संख्या : 13739 तारीख से : 28/09/2022    तारीख को : 04/10/2022  : 1744001/2022-2023/150080/AS    स्वीकृति दिनॉंक : 08/09/2022
कार्य-संहित : 1744001034/WC/22012034995545 कार्य का नाम : CONTROOL TRENCH KARYA BARJI LATPAHADI BHATIYA (1744001034/WC/22012034995545)
     

Measurement Book Detail
MB NO.  328        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 आनंद कुमार(Son)
MP-44-001-034-002/72		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKKatniIPOS0000001 1744001034WL038944 Credited 13/10/2022  
2 GHASOTA(Self)
MP-44-001-034-002/21-A		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
3 आरती बाई(Wife)
MP-44-001-034-002/103-B		OTHER लालपहाडी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
4 JALSHA BAI(Wife)
MP-44-001-034-002/99-A		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
5 GOVINDA(Brother)
MP-44-001-034-001/610-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
6 सोनाबाई
MP-44-001-034-002/45		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
7 सौकीलाल(Self)
MP-44-001-034-002/45		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
8 अनील(Self)
MP-44-001-034-002/132		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
9 MANISHA(Wife)
MP-44-001-034-002/132		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
10 मालती बाई(Wife)
MP-44-001-034-001/475-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
11 पारवती(Wife)
MP-44-001-034-002/35		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
12 अरवेन्द(Son)
MP-44-001-034-002/35		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
13 शिवकुमार(Self)
MP-44-001-034-002/47		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
14 रमेश(Self)
MP-44-001-034-002/24		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
15 रिजी(Self)
MP-44-001-034-002/159		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
16 नोनीबई(Wife)
MP-44-001-034-002/38		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
17 भजना चौधरी(Self)
MP-44-001-034-001/93-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
18 सुम्मेरा(Self)
MP-44-001-034-002/61		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
19 भगवानदास(Self)
MP-44-001-034-002/69		OTHER लालपहाडी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL038944 Credited 13/10/2022  
20 गिरधरी(Self)
MP-44-001-034-002/60		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
21 kashi bai(Wife)
MP-44-001-034-001/608-A		OTHER बरजी P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
22 छोटेलाल(Self)
MP-44-001-034-002/16		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
23 राजेन्द्र
MP-44-001-034-001/79-A		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
24 राजकुमार(Self)
MP-44-001-034-002/193		OTHER लालपहाडी P A A A A P A 2 180 360 0 0 360 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
25 ARVIND(Son)
MP-44-001-034-002/131-A		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
26 URMILA(Daughter-in-Law)
MP-44-001-034-002/131-A		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
27 SANJO(Daughter-in-Law)
MP-44-001-034-002/156		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
28 सुग्‍गो बाई(Self)
MP-44-001-034-002/46		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
29 फग्‍गी बाई(Self)
MP-44-001-034-002/188		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
30 भारत(Self)
MP-44-001-034-002/187		OTHER लालपहाडी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABadgaon06919 1744001034WL038944 Credited 13/10/2022  
31 MITHAILAL(Self)
MP-44-001-034-001/83-C		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
32 Geeta
MP-44-001-034-002/183		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
33 राजाराम(Self)
MP-44-001-034-002/108-B		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
34 सुदर्शन(Son)
MP-44-001-034-002/109		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
35 सरस्‍वती(Wife)
MP-44-001-034-002/57		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABadgaon06919 1744001034WL038944 Credited 13/10/2022  
36 LATORA(Son)
MP-44-001-034-001/89-C		OTHER बरजी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
37 राकेश(Self)
MP-44-001-034-001/94-B		OTHER बरजी P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
38 SANKAR(Brother)
MP-44-001-034-001/903		SC बरजी P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
39 KRANTI(Daughter-in-Law)
MP-44-001-034-001/89-C		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
40 anjo bai(Daughter-in-Law)
MP-44-001-034-002/160		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
41 Arti Lodhi
MP-44-001-034-002/72		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIARITHISBIN0004642 1744001034WL038944 Credited 13/10/2022  
42 लल्लू लाल
MP-44-001-034-001/439		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
43 MAYA BAI
MP-44-001-034-001/94-B		OTHER बरजी P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
44 सकुन
MP-44-001-034-002/162		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
45 फुला बाई(Wife)
MP-44-001-034-001/90-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
46 vidhya bai(Wife)
MP-44-001-034-001/610-A		OTHER बरजी A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
47 TIJOO BAI(Wife)
MP-44-001-034-001/68-A		SC बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
48 TULSHA(Wife)
MP-44-001-034-001/447-A		OTHER बरजी P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
49 PYARI BAI(Wife)
MP-44-001-034-001/83-C		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
50 फूलचंद(Self)
MP-44-001-034-002/112		OTHER लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
51 श्‍यामले(Self)
MP-44-001-034-001/496-B		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
52 RAVI(Son)
MP-44-001-034-002/22		SC लालपहाडी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001WL0042278 Rejected 19/10/2022  
53 Pushpendra Patel(Brother)
MP-44-001-034-001/926		OTHER बरजी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIABADGAONSBIN0006919 1744001034WL038944 Credited 13/10/2022  
कुल हाजिरी4849504950500              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 16020
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 37260


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53280
प्रति मजदुर औसत 1005.283
कुल मानव दिवस : 296