Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 07:21:54 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : भोपाल ब्लॉक : बेरसिया पंचायत : उनीदा
मस्टर रोल संख्या : 9844 तारीख से : 19/06/2019    तारीख को : 25/06/2019  : 1728001/2018-2019/3965/AS    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1728001110/WC/22012034447341 कार्य का नाम : संकन तालाब कला बाला उतार नदी उनीदा (1728001110/WC/22012034447341)
     

Measurement Book Detail
MB NO.  11        Page NO.  25

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 नन्‍नूलाल(Self)
MP-28-001-110-001/178		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
2 विन्‍नू(Brother)
MP-28-001-110-001/194		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
3 उदवानसिंह(Self)
MP-28-001-110-001/203		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
4 अरविन्‍द(Self)
MP-28-001-110-001/224		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
5 भारत(Self)
MP-28-001-110-001/227		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
6 दरबार(Self)
MP-28-001-110-001/231		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
7 छन्‍नू(Self)
MP-28-001-110-001/234		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
8 नेपाल सिंह(Self)
MP-28-001-110-001/27		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
9 निरान पारदी(Self)
MP-28-001-110-001/284		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
10 रूपाबाई(Self)
MP-28-001-110-001/303		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
11 राहुल कुशवाहा(Self)
MP-28-001-110-001/309		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
12 सोनिया(Self)
MP-28-001-110-001/33		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
13 भगवानसिंह(Self)
MP-28-001-110-001/34		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
14 सोड(Self)
MP-28-001-110-001/40		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
15 गब्‍बर सिंह(Self)
MP-28-001-110-001/41		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
16 मुल्‍लाजी(Self)
MP-28-001-110-001/55		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
17 राजमल(Self)
MP-28-001-110-001/74		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
18 गयाप्रसाद(Self)
MP-28-001-110-001/62		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
19 हिरियाबाई(Wife)
MP-28-001-110-002/54		OTHER P P P P P P A 6 176 1056 0 0 1056     1728001110WL007361 Credited 28/06/2019  
20 राहुल साहू(Self)
MP-28-001-110-001/290		OTHER P P P P P P A 6 176 1056 0 0 1056 IDBI BANKNipaniya JatIBKL0001754 1728001110WL007361 Credited 28/06/2019  
21 शांता बाई(Self)
MP-28-001-110-001/287-A		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
22 संजीव साहू(Self)
MP-28-001-110-001/241		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
23 लक्ष्‍मीनारायण(Self)
MP-28-001-110-001/245		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
24 रचना साहू(Wife)
MP-28-001-110-001/222		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
25 पूजा साहू(Wife)
MP-28-001-110-001/252		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
26 विनोद(Self)
MP-28-001-110-001/215		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
27 रानी साहू(Wife)
MP-28-001-110-001/185		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
28 अनिल(Self)
MP-28-001-110-001/214		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
29 रूकमणी बाई(Wife)
MP-28-001-110-001/296		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
30 अर्जुनसिंह(Self)
MP-28-001-110-001/99		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
31 जगदीश कुशवाहा(Self)
MP-28-001-110-001/282		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
32 संतोष(Self)
MP-28-001-110-001/43		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
33 भुरियाबाई(Wife)
MP-28-001-110-001/64		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
34 भोलाराम(Self)
MP-28-001-110-001/46		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
35 प्रेमनारायण(Self)
MP-28-001-110-001/18		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361  
36 संजीव कुशवाह(Self)
MP-28-001-110-001/364		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
37 भगवत(Self)
MP-28-001-110-001/220		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
38 सुभम कुशवाह(Self)
MP-28-001-110-001/305		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
39 मुकेश(Self)
MP-28-001-110-001/230		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
40 भूरी बाई(Wife)
MP-28-001-110-002/57		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
41 भोजराजा(Self)
MP-28-001-110-001/88		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
42 अशोक(Self)
MP-28-001-110-001/218		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
43 भागचंद(Self)
MP-28-001-110-001/87		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
44 मुकेश कुशवाह(Self)
MP-28-001-110-001/281		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
45 रघुवीरसिंह(Self)
MP-28-001-110-001/193		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
46 जगदीश साहू(Self)
MP-28-001-110-001/262		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
47 जीतू(Self)
MP-28-001-110-001/221		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
48 आरती(Self)
MP-28-001-110-001/263		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
49 दीपेन्‍द्र(Self)
MP-28-001-110-002/118		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
50 जीवन(Self)
MP-28-001-110-001/251		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
51 कन्‍हैयालाल(Self)
MP-28-001-110-001/175-A		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
52 परूषोत्तम(Self)
MP-28-001-110-001/275		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
53 राजेश(Self)
MP-28-001-110-001/226		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
54 शैतान कुशवाह(Self)
MP-28-001-110-001/250		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
55 रारकुम(Self)
MP-28-001-110-001/200		OTHER P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIADupadiyaUBIN0933619 1728001110WL007361 Credited 28/06/2019  
56 राजू साहू(Self)
MP-28-001-110-001/199		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
57 सावित्री(Self)
MP-28-001-110-001/304		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
58 भूरे लाल कुशवाह(Self)
MP-28-001-110-001/276		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
59 जसमन(Self)
MP-28-001-110-001/291		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
60 सुभम(Self)
MP-28-001-110-001/292		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
61 हिरिया बाई(Wife)
MP-28-001-110-002/56		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
62 गमीर सिंह(Self)
MP-28-001-110-001/58		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
63 मुकेश साहू(Self)
MP-28-001-110-001/186-A		OTHER P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABERASIA ROAD, BHOPALSBIN0030514 1728001110WL007361 Credited 28/06/2019  
64 ब्रजेश(Self)
MP-28-001-110-001/293		OTHER P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIAKARONDUBIN0569046 1728001110WL007361 Credited 28/06/2019  
65 देवीसिंह(Self)
MP-28-001-110-001/45		OTHER P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKDILLOD-BhopalBKID0MG7008 1728001110WL007361 Credited 28/06/2019  
66 कुलदीप(Self)
MP-28-001-110-001/246		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
67 चोलिन्‍दरसिंह(Self)
MP-28-001-110-001/198		OTHER P P P P P P A 6 176 1056 0 0 1056 INDIAN BANKGUNGAIDIB000G647 1728001110WL007361 Credited 28/06/2019  
68 रामबाबू(Self)
MP-28-001-110-001/249		OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD46210101BHOPAL,BHOPAL HQ 1728001110WL007361 Credited 28/06/2019  
69 सुन्‍दरलाल(Self)
MP-28-001-110-001/229		OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD46210101BHOPAL,BHOPAL HQ 1728001110WL007361 Credited 28/06/2019  
70 विजय सिंह(Self)
MP-28-001-110-001/26		OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD46210101BHOPAL,BHOPAL HQ 1728001110WL007361 Credited 28/06/2019  
71 भुकेन्‍द्र सिंह(Self)
MP-28-001-110-001/77		OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD46210101BHOPAL,BHOPAL HQ 1728001110WL007361 Credited 28/06/2019  
72 सूरजसिंह(Self)
MP-28-001-110-001/8		OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD46210101BHOPAL,BHOPAL HQ 1728001110WL007361 Credited 28/06/2019  
73 भागचन्‍द्र(Self)
MP-28-001-110-001/85		OTHER P P P P P P A 6 176 1056 0 0 1056 DILLOD46210101BHOPAL,BHOPAL HQ 1728001110WL007361 Credited 28/06/2019  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 77088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77088
प्रति मजदुर औसत 1056
कुल मानव दिवस : 438