Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:15:30 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 15106 तारीख से : 11/02/2020    तारीख को : 17/02/2020  : 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654 कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)
     

Measurement Book Detail
MB NO.  2070        Page NO.  23

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 anita(Wife)
MP-31-006-045-002/102-B		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL100630  
2 प्रमिला
MP-31-006-045-002/131		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL100630  
3 BABITA(Wife)
MP-31-006-045-002/174-A		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL100630  
4 BHAIYALAL(Self)
MP-31-006-045-002/208		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0     1731006WL100630  
5 SUDIP(Son)
MP-31-006-045-003/145-A		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056     1731006WL100630 Credited 23/03/2020  
6 SAPAN(Self)
MP-31-006-045-003/168		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0     1731006WL100630  
7 AANAND(Self)
MP-31-006-045-003/170		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056     1731006WL100630 Credited 23/03/2020  
8 VIJAY(Self)
MP-31-006-045-003/45-A		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0     1731006WL100630  
9 पुलिन/महेंद्रनाथ
MP-31-006-045-003/131		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL100630  
10 RAJESH RAWAT(Self)
MP-31-006-045-002/174-B		OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL100630  
11 MILAN(Son)
MP-31-006-045-003/45		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL100630  
12 HARILAAL(Self)
MP-31-006-045-002/98-A		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL100630  
13 sunita(Wife)
MP-31-006-045-002/37-B		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006WL100630 Credited 23/03/2020  
14 BIRENDAR(Self)
MP-31-006-045-003/131-B		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL100630  
15 NILIMA(Wife)
MP-31-006-045-003/131-B		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
16 सत्यरंजन/सुधीररंजन
MP-31-006-045-003/132		OTHER र्ुंल++बेरिया P P P P X X X 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
17 संजीव
MP-31-006-045-003/145		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
18 कुसुम
MP-31-006-045-003/103		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
19 उमेश
MP-31-006-045-002/82		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
20 DEEPMALA(Wife)
MP-31-006-045-002/82		OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
21 अमेला/रामपद
MP-31-006-045-002/9		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
22 केशव/मोहंत
MP-31-006-045-002/76		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
23 विजयशंकर/श्यामलाल
MP-31-006-045-002/35		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
24 SUMITRA(Wife)
MP-31-006-045-002/98-A		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
25 NIRMAL(Self)
MP-31-006-045-003/55-A		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
26 गणेश /सन्यासी
MP-31-006-045-003/62		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
27 रेखा
MP-31-006-045-003/42		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
28 कविता
MP-31-006-045-003/43		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
29 भरत
MP-31-006-045-003/37		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
30 विष्णु
MP-31-006-045-003/146		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
31 मनोरंजन
MP-31-006-045-003/161		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
32 दिलीप
MP-31-006-045-002/62		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
33 निखिल/मुलकचंद
MP-31-006-045-002/67		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
34 पदमा
MP-31-006-045-002/67		OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
35 हरिशंकर/लख्मण
MP-31-006-045-002/72		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
36 KAJAL(Wife)
MP-31-006-045-002/174-B		OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
37 nishikant(Self)
MP-31-006-045-002/44-A		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
38 मालती
MP-31-006-045-002/48		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
39 sarjit(Self)
MP-31-006-045-002/57-a		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
40 विमला
MP-31-006-045-002/137		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
41 सुनिल/निसिकांत
MP-31-006-045-002/154		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
42 समला
MP-31-006-045-002/174		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
43 मोतिलाल/विश्वेसवर
MP-31-006-045-002/128		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
44 जीतेन्द्र/निसिकांत
MP-31-006-045-002/131		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
45 रामप्रताप
MP-31-006-045-002/105		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
46 तुलसीृ
MP-31-006-045-002/107		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
47 manindra(Father)
MP-31-006-045-001/117		OTHER शांतिपूर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
48 SUMITRA GHARAMI(Wife)
MP-31-006-045-001/48-A		OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
49 सहदेव
MP-31-006-045-003/74		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
50 अजंली
MP-31-006-045-003/80		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
51 MADHAVI(Wife)
MP-31-006-045-003/80-A		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
52 rajesh(Son)
MP-31-006-045-003/80-A		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
53 amal(Self)
MP-31-006-045-002/102-A		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
54 minti(Wife)
MP-31-006-045-002/102-A		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
55 MANAJIT GHARAMI(Self)
MP-31-006-045-001/48-A		OTHER शांतिपूर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
56 सुषमा
MP-31-006-045-001/117		OTHER शांतिपूर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
57 लगमनिया
MP-31-006-045-002/128		OTHER बादलपुर A A A A A A P 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
58 कृष्णपद/अश्विनी
MP-31-006-045-002/15		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
59 BIRMATI(Wife)
MP-31-006-045-002/208		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
60 SANGITA(Daughter-in-Law)
MP-31-006-045-002/208		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
61 फुलकुमारी
MP-31-006-045-002/72		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
62 kailash(Son)
MP-31-006-045-002/72		OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
63 रामगोविंद/शिवप्रसाद
MP-31-006-045-002/70		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
64 बसंती
MP-31-006-045-002/62		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
65 प्रदीप
MP-31-006-045-002/44		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
66 asha
MP-31-006-045-003/161		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
67 सुजाता
MP-31-006-045-003/37		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
68 AALOKA(Wife)
MP-31-006-045-003/172		OTHER र्ुंल++बेरिया A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
69 सुकुमारी
MP-31-006-045-003/62		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
70 प्रियंका मंडल(Wife)
MP-31-006-045-003/62-A		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
71 गीता
MP-31-006-045-003/56		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
72 RAMESH(Son)
MP-31-006-045-003/103		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
73 VANDANA(Wife)
MP-31-006-045-003/113-B		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
74 रतन
MP-31-006-045-003/103		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
75 पारबती
MP-31-006-045-002/76		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
76 वासुदेव
MP-31-006-045-002/98		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
77 रविज/सकानत(Self)
MP-31-006-045-003/45		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
78 निखिल
MP-31-006-045-003/43		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
79 sushil mallik(Self)
MP-31-006-045-002/60-C		OTHER बादलपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630  
80 संध्या
MP-31-006-045-002/107		OTHER बादलपुर P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL100630 Credited 23/03/2020  
81 VIJAY RAWAT(Self)
MP-31-006-045-002/174-A		OTHER बादलपुर A A A A A A A 0 176 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL100630  
82 deepak mandal(Son)
MP-31-006-045-003/15		OTHER र्ुंल++बेरिया A A A A A A A 0 176 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL100630  
83 SUREN PAL(Son)
MP-31-006-045-003/79		OTHER र्ुंल++बेरिया P P P P P A P 6 176 1056 0 0 1056 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL100630 Credited 23/03/2020  
कुल हाजिरी4141414140041              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 43120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 43120
प्रति मजदुर औसत 519.5181
कुल मानव दिवस : 245