Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:06:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 1239 तारीख से : 27/04/2021    तारीख को : 03/05/2021  : 1731006/2020-2021/33327/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1731006014/WC/22012034607199 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, पंकज के खेत के पास, चोपना (1731006014/WC/22012034607199)
     

Measurement Book Detail
MB NO.  58        Page NO.  32

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 भीमराव(Self)
MP-31-006-014-002/26-B		SC चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL016194  
2 पुजा(Wife)
MP-31-006-014-002/26-B		SC चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL016194  
3 शीवराज(Self)
MP-31-006-014-002/43-B		ST चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL016194  
4 संगीता(Self)
MP-31-006-014-002/60-A		ST चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL016194  
5 कन्‍हैया(Son)
MP-31-006-014-002/93		ST चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL016194  
6 मंगलसिंग/पंचम
MP-31-006-014-002/15		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194  
7 संजय(Husband)
MP-31-006-014-002/88-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABETULSBIN0000327 1731006014WL016194 Credited 19/05/2021  
8 श्यामबाई/संतलाल(Self)
MP-31-006-014-002/68		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL016194 Credited 18/05/2021  
9 झबिया
MP-31-006-014-002/87		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL016194 Credited 18/05/2021  
10 शांता
MP-31-006-014-002/49		ST चोपना A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL016194  
11 वीरो
MP-31-006-014-002/9		SC चोपना A A P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL016194 Credited 18/05/2021  
12 कृष्णा(Wife)
MP-31-006-014-002/88		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
13 कलीराम(Self)
MP-31-006-014-004/44-B		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
14 माहु
MP-31-006-014-002/5		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
15 लक्ष्मी
MP-31-006-014-002/50		ST चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
16 द्रोपदी
MP-31-006-014-002/51		ST चोपना P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
17 मूनिता(Wife)
MP-31-006-014-002/51-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
18 दसन/कारू(Self)
MP-31-006-014-002/60		ST चोपना A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
19 सुंदरी(Wife)
MP-31-006-014-002/60		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
20 लाभंिसग
MP-31-006-014-002/54		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
21 मन्नोबाई
MP-31-006-014-002/55		ST चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
22 भागवती
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
23 राजेश(Self)
MP-31-006-014-002/87-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
24 उर्मिला
MP-31-006-014-002/71		SC चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
25 दशवन/जोहरी(Self)
MP-31-006-014-002/74		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
26 दिनेश्‍ा
MP-31-006-014-002/15		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
27 सुदिया
MP-31-006-014-002/2		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
28 रामरती
MP-31-006-014-002/22		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
29 लच्छू/मुन्ना
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
30 उर्मिला
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
31 रत्ती
MP-31-006-014-002/36		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
32 निबीया
MP-31-006-014-002/37		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
33 शिवकली
MP-31-006-014-002/42		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
34 सतपाल
MP-31-006-014-002/27		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
35 लक्ष्मण/बिसन
MP-31-006-014-002/29		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194  
36 लक्ष्मी
MP-31-006-014-002/30		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
37 भोपू/माने(Father)
MP-31-006-014-002/31		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
38 रामकिशोर(Self)
MP-31-006-014-002/31-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL016194 Credited 18/05/2021  
39 बिलंती(Wife)
MP-31-006-014-002/43-B		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006014WL016194 Credited 19/05/2021  
40 RAHUL HANOTE(Self)
MP-31-006-014-002/61		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
41 सुनील(Self)
MP-31-006-014-002/87-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
42 कानू/चतरू(Self)
MP-31-006-014-002/88		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
43 लीलावती(Wife)
MP-31-006-014-002/47		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
44 रमेश(Self)
MP-31-006-014-002/72-A		ST चोपना P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
45 उमदा(Wife)
MP-31-006-014-002/93		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
46 मांजू/भंगीलाल
MP-31-006-014-002/22		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 19/05/2021  
47 खुंशी
MP-31-006-014-002/23		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
48 मित्रा
MP-31-006-014-002/20		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
49 सूधीया(Wife)
MP-31-006-014-002/32-B		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
50 फूलवती
MP-31-006-014-002/82		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
51 सक्को
MP-31-006-014-002/92		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194  
52 प्‍यारसिह(Son)
MP-31-006-014-004/17-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
53 प्रेम (Self)
MP-31-006-014-002/66-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
54 चरन(Self)
MP-31-006-014-002/43-C		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194  
55 रामदास
MP-31-006-014-002/12		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
56 RAMBABU(Self)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
57 BHAJAN BHORSE(Son)
MP-31-006-014-002/20		SC चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731006014WL016194 Credited 18/05/2021  
58 आरती(Daughter-in-Law)
MP-31-006-014-002/69		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
59 कमलेश(Self)
MP-31-006-014-002/41-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
60 मनमीत(Son)
MP-31-006-014-002/75		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
61 लालीता(Wife)
MP-31-006-014-002/87-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
62 रूकमणी(Wife)
MP-31-006-014-002/38		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
63 ब्रजलाल/मू्रन्ना
MP-31-006-014-002/33		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
64 ममता(Wife)
MP-31-006-014-002/87-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
65 कांती(Wife)
MP-31-006-014-002/25-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
66 सेकिया
MP-31-006-014-002/17		ST चोपना A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
67 जगराम/उर्जन
MP-31-006-014-002/28		ST चोपना P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
68 प्रेमचंद/रामप्रसाद(Self)
MP-31-006-014-002/47		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194  
69 बब्‍बु(Self)
MP-31-006-014-004/13		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
70 MANGITA(Wife)
MP-31-006-014-001/129-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
71 माया(Daughter-in-Law)
MP-31-006-014-002/95		SC चोपना A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
72 सुनीता
MP-31-006-014-002/15		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
73 नीतु(Wife)
MP-31-006-014-002/52-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
74 शिवबालक(Self)
MP-31-006-014-002/43-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
75 मिरा(Wife)
MP-31-006-014-002/43-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
76 सुगबती(Wife)
MP-31-006-014-004/44-B		ST बनबोडी A A P P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
77 रश्मि(Wife)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
78 शांता(Daughter-in-Law)
MP-31-006-014-002/24		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL016194 Credited 18/05/2021  
79 रामदास/शंकर
MP-31-006-014-002/10		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL016194  
80 लीला(Sister)
MP-31-006-014-002/61		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL016194 Credited 18/05/2021  
81 मंगल(Self)
MP-31-006-014-001/129-C		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006014WL016194 Credited 18/05/2021  
82 प्रेमकाली(Wife)
MP-31-006-014-001/129-C		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
83 भोजराज(Son)
MP-31-006-014-002/19		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
84 मुकेश(Self)
MP-31-006-014-002/45-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
85 NARAYAN AKHANDW
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
86 नंदलाल
MP-31-006-014-002/55		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
87 अनिता (Wife)
MP-31-006-014-002/66-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
88 दिनेश(Self)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
89 गीता(Wife)
MP-31-006-014-002/81-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
90 सूनिता(Wife)
MP-31-006-014-002/81-C		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
91 सरस्वति(Wife)
MP-31-006-014-002/68-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
92 कविता(Daughter-in-Law)
MP-31-006-014-002/50		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194  
93 बलमत
MP-31-006-014-002/50		ST चोपना A P P P P P A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL016194 Credited 18/05/2021  
कुल हाजिरी7174797979780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 33968
प्रदाय राशि अनुसूचित जनजाति 54812
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88780
प्रति मजदुर औसत 954.6237
कुल मानव दिवस : 460