Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:06:57 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 5306 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 1731006/2019-2020/39310/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526515 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, ओझे बाई के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526515)
     

Measurement Book Detail
MB NO.  4781        Page NO.  15

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 रामवती
MP-31-006-009-002/32		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110     1731006009WL033454 Credited 23/06/2020  
2 LALCHAND(Son)
MP-31-006-009-002/76		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110     1731006009WL033454 Credited 23/06/2020  
3 संदीप(Son)
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110     1731006009WL033454 Credited 24/06/2020  
4 भजना
MP-31-006-009-002/36		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL033454 Credited 24/06/2020  
5 सरोज
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
6 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
7 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
8 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
9 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
10 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
11 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
12 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
13 सुगन्ती
MP-31-006-009-002/173		ST र्मदवानी माल P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
14 ललिता / शिवचरन
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
15 SANTOSH(Self)
MP-31-006-009-002/175-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
16 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
17 रूकमणी
MP-31-006-009-002/70		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
18 छननु
MP-31-006-009-002/76		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
19 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
20 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
21 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
22 चंद्रकला
MP-31-006-009-002/87		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
23 कचरू / डेबु
MP-31-006-009-002/88-a		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
24 मनीराम
MP-31-006-009-002/47		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
25 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
26 गोपाल
MP-31-006-009-002/52		ST र्मदवानी माल A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
27 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल P A P A P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
28 इन्दो(Wife)
MP-31-006-009-002/56		OTHER र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
29 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल A A A P A P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
30 मनको
MP-31-006-009-002/66		ST र्मदवानी माल P A P P A A P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
31 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
32 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
33 अनिता
MP-31-006-009-002/11		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
34 कमल
MP-31-006-009-002/110		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
35 PARVATI(Wife)
MP-31-006-009-002/112		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
36 lilavatee(Wife)
MP-31-006-009-002/12-a		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
37 झमला
MP-31-006-009-002/126		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
38 बालराम(Self)
MP-31-006-009-002/126-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
39 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
40 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
41 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
42 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
43 ुमुन्ना
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
44 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
45 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
46 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
47 चन्‍दू / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
48 ढेगू/गुंडा
MP-31-006-009-002/148		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
49 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
50 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
51 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
52 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल A A A A A P P 2 185 370 0 0 370 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
53 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
54 फूला
MP-31-006-009-002/166		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
55 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
56 ठोठु
MP-31-006-009-003/5		SC र्मदवानी रै . P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
57 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
58 DILAP(Son)
MP-31-006-009-002/145		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
59 प्रकाश(Son)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
60 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
61 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
62 सरीता(Wife)
MP-31-006-009-002/32-A		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
63 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
64 रामवती
MP-31-006-009-003/1		SC र्मदवानी रै . P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
65 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
66 रविता(Daughter)
MP-31-006-009-002/44		ST र्मदवानी माल A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
67 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
68 DURGESH(Son)
MP-31-006-009-002/132		ST र्मदवानी माल P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
69 REKHA(Mother-in-Law)
MP-31-006-009-002/97		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
70 BANSHI(Son)
MP-31-006-009-002/98		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL033454 Credited 24/06/2020  
71 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P A A A A A A 1 185 185 0 0 185 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL033454 Credited 24/06/2020  
72 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल A A A A P P P 3 185 555 0 0 555 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL033454 Credited 24/06/2020  
73 संजय(Son)
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL033454 Credited 24/06/2020  
74 GULAB(Son)
MP-31-006-009-002/161		ST र्मदवानी माल P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
75 केशु(Self)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P A A P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
76 रामरती
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
77 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
78 शांति / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल P A A A A P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
79 रामरती(Wife)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
80 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
81 भारत(Son)
MP-31-006-009-002/166		SC र्मदवानी माल A A P A P A A 2 185 370 0 0 370 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
82 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
83 राधा
MP-31-006-009-002/141		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
84 दीनेश(Son)
MP-31-006-009-002/44		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
85 LATA(Wife)
MP-31-006-009-002/45-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
86 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 24/06/2020  
87 रामकिशोर(Self)
MP-31-006-009-002/101-A		ST र्मदवानी माल A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL033454 Credited 23/06/2020  
कुल हाजिरी6307272788180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10175
प्रदाय राशि अनुसूचित जनजाति 65490
प्रदाय राशि अन्य 6845


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82510
प्रति मजदुर औसत 948.3908
कुल मानव दिवस : 446