Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 07:46:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जुनापानी
मस्टर रोल संख्या : 5809 तारीख से : 01/07/2020    तारीख को : 07/07/2020  : 1731009/2020-2021/101899/AS    स्वीकृति दिनॉंक : 12/05/2020
कार्य-संहित : 1731009013/IF/22012034553653 कार्य का नाम : मेड बधान खंजू/मिरग जुनापानी (1731009013/IF/22012034553653)
     

Measurement Book Detail
MB NO.  2492        Page NO.  42

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 ुफूलवती(Wife)
MP-31-009-013-003/178		ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASasundra0889 1731009013WL049380  
2 बंशी(Son)
MP-31-009-013-003/190		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 14/07/2020  
3 ललीता(Self)
MP-31-009-013-003/205		ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASasundra0889 1731009013WL049380  
4 तुलसीराम नागा(Self)
MP-31-009-013-003/212		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
5 rajesh(Son)
MP-31-009-013-003/212		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
6 उमराव जयराम(Self)
MP-31-009-013-003/220		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
7 रदिया(Wife)
MP-31-009-013-003/220		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
8 तुलती(Wife)
MP-31-009-013-003/230		SC कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
9 रूाीया(Wife)
MP-31-009-013-003/231		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
10 मुनालाल(Self)
MP-31-009-013-003/234		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
11 Chandrakala(Wife)
MP-31-009-013-003/235		ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
12 मिटको(Self)
MP-31-009-013-003/239		SC कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
13 पंढरी जिवतु(Self)
MP-31-009-013-003/249		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
14 चंद्रकला(Wife)
MP-31-009-013-003/249		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
15 रघू(Self)
MP-31-009-013-003/250		ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASasundra0889 1731009013WL049380  
16 फुलवा(Wife)
MP-31-009-013-003/250		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
17 Shivram(Self)
MP-31-009-013-003/263-B		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
18 दिनेश(Self)
MP-31-009-013-003/264-A		SC कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380  
19 अम्रत(Self)
MP-31-009-013-003/266-A		OTHER कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
20 झिगूं धुर्वे(Self)
MP-31-009-013-003/143		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
21 बुदिया(Self)
MP-31-009-013-003/147		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
22 बसंती(Wife)
MP-31-009-013-003/148		ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
23 जैना(Wife)
MP-31-009-013-003/150		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
24 शुन्‍दा(Self)
MP-31-009-013-003/152		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
25 ममता(Wife)
MP-31-009-013-003/153		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
26 घनश्याम परते(Father)
MP-31-009-013-003/160		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
27 रसीया(Wife)
MP-31-009-013-003/167		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
28 मंगला(Wife)
MP-31-009-013-003/170		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
29 उर्मिला(Wife)
MP-31-009-013-003/171		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
30 श्‍यामू(Self)
MP-31-009-013-003/171		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
31 भीमराव(Son)
MP-31-009-013-003/172		OTHER कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
32 सरस्वती(Wife)
MP-31-009-013-001/13		SC खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
33 विजय(Son)
MP-31-009-013-001/13		SC खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
34 सुशीला(Wife)
MP-31-009-013-001/15		OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
35 parvin
MP-31-009-013-001/21		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
36 प्रमोद(Son)
MP-31-009-013-001/22		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
37 र्निमला(Others)
MP-31-009-013-001/22		OTHER खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
38 रमल(Self)
MP-31-009-013-001/26		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
39 मुरलीधर(Self)
MP-31-009-013-001/30		OTHER खेडीबुजुर्ग P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
40 सूरजलाल(Son)
MP-31-009-013-001/35		OTHER खेडीबुजुर्ग P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
41 शुन्दर(Self)
MP-31-009-013-001/35-a		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
42 पर्मिला(Wife)
MP-31-009-013-001/35-a		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
43 महादेव(Son)
MP-31-009-013-001/36		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
44 प्रमिला(Others)
MP-31-009-013-001/36		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
45 पन्ना(Self)
MP-31-009-013-001/4		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
46 रामरती(Wife)
MP-31-009-013-001/4		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
47 चंद्रकला(Wife)
MP-31-009-013-001/42		SC खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
48 माल्ती(Wife)
MP-31-009-013-001/17		SC खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
49 राधेश्याम(Son)
MP-31-009-013-001/44		SC खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
50 ANITA GANGADHAR(Wife)
MP-31-009-013-001/47-b		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
51 मीरा(Others)
MP-31-009-013-001/49		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
52 हीरा(Daughter)
MP-31-009-013-001/50		OTHER खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
53 रामकिशन(Self)
MP-31-009-013-002/65		ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
54 राजेश(Son)
MP-31-009-013-003/132		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
55 पार्वती(Wife)
MP-31-009-013-003/137		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
56 फूलिया(Wife)
MP-31-009-013-003/176		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
57 ढिमरा आहके(Self)
MP-31-009-013-003/162		ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
58 SUNITA /MADHOSINGH(Wife)
MP-31-009-013-003/175		ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
59 विमला(Wife)
MP-31-009-013-003/169		ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASasundra0889 1731009013WL049380  
60 KAOUSHUL/SUNIL(Daughter-in-Law)
MP-31-009-013-003/197		ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009013WL049380 Credited 15/07/2020  
61 Premlata(Daughter)
MP-31-009-013-001/50		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
62 Hemlata(Daughter)
MP-31-009-013-001/50		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
63 Govind(Son)
MP-31-009-013-001/262-A		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
64 GAJENDRA(Son)
MP-31-009-013-001/17		SC खेडीबुजुर्ग P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMULTAISBIN0001206 1731009013WL049380 Credited 15/07/2020  
65 इन्द्रकला कैलाश(Granddaughter)
MP-31-009-013-001/266-B		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIABETULSBIN0000327 1731009013WL049380 Credited 15/07/2020  
66 इमला(Self)
MP-31-009-013-003/154		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASasundra0889 1731009013WL049380 Credited 15/07/2020  
67 विजयसिंह धुर्वे(Self)
MP-31-009-013-003/169		ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASasundra0889 1731009013WL049380  
68 Chindhi/Namdev(Mother)
MP-31-009-013-001/266-B		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009013WL049380 Credited 15/07/2020  
69 नजू लब्बू(Self)
MP-31-009-013-003/231		ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380  
70 सुसीला(Wife)
MP-31-009-013-001/7		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
71 Pushpa(Daughter)
MP-31-009-013-003/192		ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009013WL049380 Credited 15/07/2020  
72 आशारामू अहाके(Self)
MP-31-009-013-003/149		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009013WL049380 Credited 15/07/2020  
73 आरती(Wife)
MP-31-009-013-001/43-a		SC खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
74 Prakash(Son)
MP-31-009-013-001/15		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
75 LAXMAN/KHANJU(Son)
MP-31-009-013-003/137		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009013WL049380 Credited 15/07/2020  
76 Malti(Wife)
MP-31-009-013-001/262-A		OTHER खेडीबुजुर्ग P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
77 Pankaj/Bakaram(Son)
MP-31-009-013-003/135		ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAIKHEDAMAHB0000699 1731009013WL049380 Credited 15/07/2020  
78 Vandana/Jaydip(Wife)
MP-31-009-013-001/46		OTHER खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
79 कविता/अनिल(Daughter-in-Law)
MP-31-009-013-001/45		OTHER खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
80 कविता हेमराज(Wife)
MP-31-009-013-001/266-B		OTHER खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRASASUNDRAMAHB0000889 1731009013WL049380 Credited 15/07/2020  
कुल हाजिरी7347371511100              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6460
प्रदाय राशि अनुसूचित जनजाति 13100
प्रदाय राशि अन्य 14120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 33680
प्रति मजदुर औसत 421
कुल मानव दिवस : 193