Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 05:31:38 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : खरगौन ब्लॉक : झिरन्या पंचायत : कोठडा
मस्टर रोल संख्या : 6067 तारीख से : 02/05/2021    तारीख को : 08/05/2021  : 1724009/2020-2021/73428/AS    स्वीकृति दिनॉंक : 07/03/2021
कार्य-संहित : 1724009034/WC/22012034620182 कार्य का नाम : RFR pokhar kary budla ke khet pass (1724009034/WC/22012034620182)
     

Measurement Book Detail
MB NO.  1884        Page NO.  27

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 MAYABAI(Daughter-in-Law)
MP-24-009-034-001/246-B		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
2 ROSHAN(Son)
MP-24-009-034-001/248		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
3 MUNIBAI(Daughter-in-Law)
MP-24-009-034-001/248		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
4 SOMLA(Son)
MP-24-009-034-001/250		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
5 SUKIYABAI(Daughter-in-Law)
MP-24-009-034-001/250		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
6 NANLI(Daughter)
MP-24-009-034-001/254		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
7 SUMARI(Daughter)
MP-24-009-034-001/254		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
8 SOHAN(Son)
MP-24-009-034-001/255		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
9 MUKESH(Son)
MP-24-009-034-001/257		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
10 RATANABAI(Daughter-in-Law)
MP-24-009-034-001/257		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
11 HARISH(Son)
MP-24-009-034-001/259		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
12 LAXMIBAI(Daughter-in-Law)
MP-24-009-034-001/259		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
13 PAPU(Father)
MP-24-009-034-001/262		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
14 SUNITABAI(Daughter-in-Law)
MP-24-009-034-001/262		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
15 AJAY(Son)
MP-24-009-034-001/263		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
16 PARAKASH(Son)
MP-24-009-034-001/263		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
17 lakhan(Son)
MP-24-009-034-001/264-A		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
18 savitabai(Daughter-in-Law)
MP-24-009-034-001/264-A		OTHER कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
19 LOKESH(Son)
MP-24-009-034-001/268		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
20 MONABAI(Daughter-in-Law)
MP-24-009-034-001/268		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
21 SHIVRAM(Son)
MP-24-009-034-001/281		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
22 SURESH(Son)
MP-24-009-034-001/289		ST कोठडा A A A A A A A 0 193 0 0 0 0     1724009034WL013499  
23 SUBASH GOTIYA(Self)
MP-24-009-034-001/126-D		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKHARGONE (MPGB)BKID0NAMRGB 1724009034WL013499 Credited 11/06/2021  
24 dharam(Son)
MP-24-009-034-001/107		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1724009034WL013499 Credited 20/05/2021  
25 Pyaribai munna(Wife)
MP-24-009-034-001/102		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1724009034WL013499 Credited 20/05/2021  
26 कोयल(Wife)
MP-24-009-034-001/286		OTHER कोठडा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1724009034WL013499  
27 JELSHA HIRA(Self)
MP-24-009-034-001/278-B		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1724009034WL013499 Credited 11/06/2021  
28 रिया(Wife)
MP-24-009-034-001/273		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1724009034WL013499 Credited 20/05/2021  
29 रमेश(Self)
MP-24-009-034-001/268		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1724009034WL013499 Credited 20/05/2021  
30 GaYaribai DInesh(Sister)
MP-24-009-034-001/288-A		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABAMNALASBIN0017110 1724009034WL013499 Credited 11/06/2021  
31 KEASHARIBAI(Wife)
MP-24-009-034-001/127		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
32 MUKESH(Son)
MP-24-009-034-001/127		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
33 RAVINA(Daughter-in-Law)
MP-24-009-034-001/127		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
34 KAVITA(Daughter-in-Law)
MP-24-009-034-001/245		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
35 sramibai(Daughter-in-Law)
MP-24-009-034-001/109		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
36 पप्पू(Son)
MP-24-009-034-001/19		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
37 sunil(Son)
MP-24-009-034-001/246-B		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 11/06/2021  
38 KARALIBAI(Daughter-in-Law)
MP-24-009-034-001/289		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
39 KAVITABAI(Daughter-in-Law)
MP-24-009-034-001/246		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABISTANSBIN0030175 1724009034WL013499 Credited 11/06/2021  
40 SHANTILAL(Father)
MP-24-009-034-001/246		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABISTANSBIN0030175 1724009034WL013499 Credited 11/06/2021  
41 mamtabai(Daughter-in-Law)
MP-24-009-034-001/104		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODABHIKANGAONBARB0BHIKHA 1724009034WL013499 Credited 20/05/2021  
42 JITU(Son)
MP-24-009-034-001/245		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAKHARGONE BRANCHBARB0KHARGO 1724009034WL013499 Credited 20/05/2021  
43 KARAN(Son)
MP-24-009-034-001/118		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
44 NIMALIBAI
MP-24-009-034-001/118		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
45 RINKU(Granddaughter)
MP-24-009-034-001/120		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
46 BINDHU(Daughter)
MP-24-009-034-001/120		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
47 SONAR(Son)
MP-24-009-034-001/249		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
48 SAYERIBAI(Wife)
MP-24-009-034-001/249		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
49 सेवंतीबाई(Others)
MP-24-009-034-001/156		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 11/06/2021  
50 ममता(Daughter)
MP-24-009-034-001/156		OTHER कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 11/06/2021  
51 REVTIBAI(Granddaughter)
MP-24-009-034-001/160		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
52 DANU(Son)
MP-24-009-034-001/160		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
53 MUKESH(Son)
MP-24-009-034-001/162		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
54 RAMKUBAI(Granddaughter)
MP-24-009-034-001/162		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
55 rampal(Son)
MP-24-009-034-001/29		SC कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 24/05/2021  
56 sapanabai(Granddaughter)
MP-24-009-034-001/29		SC कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 24/05/2021  
57 ganesh(Son)
MP-24-009-034-001/26		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
58 sunitabai(Granddaughter)
MP-24-009-034-001/26		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
59 PARKASH(Son)
MP-24-009-034-001/290		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
60 Durgabai(Daughter-in-Law)
MP-24-009-034-001/290		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
61 sunil(Son)
MP-24-009-034-001/100		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
62 manabai(Daughter-in-Law)
MP-24-009-034-001/100		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
63 BILRAINGH(Son)
MP-24-009-034-001/113		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
64 SANGEETABAI(Daughter-in-Law)
MP-24-009-034-001/113		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499 Credited 20/05/2021  
65 NEHABAI(Daughter-in-Law)
MP-24-009-034-001/281		ST कोठडा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIANAGAR PANCHAYAT BLDG.,BHIKANGAONSBIN0030033 1724009034WL013499  
66 RUKAMANIBAI(Daughter-in-Law)
MP-24-009-034-001/263		OTHER कोठडा A A A A A A A 0 193 0 0 0 0 BANK OF INDIAZIRNIYABKID0009911 1724009034WL013499  
67 yogesh(Son)
MP-24-009-034-001/103		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009034WL013499 Credited 20/05/2021  
68 sumalibai(Daughter-in-Law)
MP-24-009-034-001/103		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAZIRNIYABKID0009911 1724009034WL013499 Credited 20/05/2021  
69 biju(Son)
MP-24-009-034-001/104		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABAMNALABKID0009915 1724009034WL013499 Credited 20/05/2021  
70 sarali(Daughter-in-Law)
MP-24-009-034-001/107		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABAMNALABKID0009915 1724009034WL013499 Credited 20/05/2021  
71 nilesh(Son)
MP-24-009-034-001/109		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABAMNALABKID0009915 1724009034WL013499 Credited 20/05/2021  
72 SONU(Son)
MP-24-009-034-001/276		ST कोठडा A A A A A A A 0 193 0 0 0 0 BANK OF INDIABAMNALABKID0009915 1724009034WL013499  
73 GORIBAI(Daughter-in-Law)
MP-24-009-034-001/276		ST कोठडा A A A A A A A 0 193 0 0 0 0 BANK OF INDIABAMNALABKID0009915 1724009034WL013499  
74 PAPPU(Son)
MP-24-009-034-001/289		ST कोठडा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIABAMNALABKID0009915 1724009034WL013499 Credited 20/05/2021  
कुल हाजिरी4747474747470              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 42846
प्रदाय राशि अन्य 9264


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54426
प्रति मजदुर औसत 735.4865
कुल मानव दिवस : 282