Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:37:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 3008 तारीख से : 31/05/2019    तारीख को : 06/06/2019  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  43

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 कमलेश / गंजन
MP-31-006-009-001/126-a		OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL013608  
2 पप्पु(Son)
MP-31-006-009-001/127		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056     1731006WL013608 Credited 17/06/2019  
3 राजू(Self)
MP-31-006-009-001/113-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL013608  
4 सिरदार
MP-31-006-010-001/134		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL013608  
5 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
6 शेषराव
MP-31-006-010-001/140		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608  
7 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
8 रामजी
MP-31-006-010-001/158		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
9 सेवंति
MP-31-006-010-001/158		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
10 SHOHAN(Self)
MP-31-006-010-001/159-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
11 शांति
MP-31-006-009-001/126		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
12 बाबुलाल
MP-31-006-009-001/88		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
13 सावित्रि
MP-31-006-010-001/11		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
14 दशन
MP-31-006-010-001/121		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
15 शांति
MP-31-006-010-001/121		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
16 PARVATI(Wife)
MP-31-006-010-001/122-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
17 मलिया(Sister)
MP-31-006-009-001/127		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
18 मूलचन्‍द
MP-31-006-009-001/142		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
19 धमलो
MP-31-006-009-001/18		ST मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
20 रिंदा
MP-31-006-009-001/33		SC मेंढापानी P A P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
21 रंजीत
MP-31-006-009-001/34		SC मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
22 SUNITA(Daughter)
MP-31-006-010-001/140		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608  
23 AKASH(Self)
MP-31-006-010-001/142-A		OTHER डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
24 शिवराज(Son)
MP-31-006-010-001/159		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
25 SAREETA(Daughter-in-Law)
MP-31-006-010-001/134		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
26 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
27 JHIDO(Wife)
MP-31-006-010-001/103-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608  
28 AMIT(Son)
MP-31-006-010-001/142		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
29 जयसिंग
MP-31-006-010-001/11		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
30 KAMLA(Wife)
MP-31-006-009-001/23-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608  
31 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/46		SC मेंढापानी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
32 रामपाल(Self)
MP-31-006-009-001/81-A		ST मेंढापानी P A P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 17/06/2019  
33 KALESHIYA(Wife)
MP-31-006-009-001/23-A		ST मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
34 किशनलाल (Self)
MP-31-006-009-001/10-A		OTHER मेंढापानी P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
35 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना P A P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL013608 Credited 21/06/2019  
कुल हाजिरी2802828282625              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7920
प्रदाय राशि अनुसूचित जनजाति 18656
प्रदाय राशि अन्य 2112


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 28688
प्रति मजदुर औसत 819.6572
कुल मानव दिवस : 163