Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:39:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : टेमझिरा बु .
मस्टर रोल संख्या : 2131 तारीख से : 19/05/2020    तारीख को : 25/05/2020  : 1731009/2020-2021/96810/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009032/WC/22012034547521 कार्य का नाम : talab jirnodhar temjhira (1731009032/WC/22012034547521)
     

Measurement Book Detail
MB NO.  54        Page NO.  9

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 MANCHIT(Brother)
MP-31-009-032-001/61		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080     1731009WL017893 Credited 04/06/2020  
2 SARITA(Sister)
MP-31-009-032-001/61		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080     1731009WL017893 Credited 04/06/2020  
3 भारत
MP-31-009-032-001/100		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOREMultai30238 1731009WL017893  
4 Krishana(Self)
MP-31-009-032-001/397		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMULTAICBIN0281357 1731009WL017893 Credited 04/06/2020  
5 kamlesh(Son)
MP-31-009-032-001/29		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 05/06/2020  
6 suniti(Wife)
MP-31-009-032-001/104		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIAMULTAICBIN0281357 1731009WL017893 Credited 04/06/2020  
7 अमृत(Son)
MP-31-009-032-001/86		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAMULTAICBIN0281357 1731009WL017893 Credited 04/06/2020  
8 sevakrav(Son)
MP-31-009-032-001/87		OTHER टेमझिरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 05/06/2020  
9 कमलेश(Son)
MP-31-009-032-001/128		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
10 chhaya(Daughter-in-Law)
MP-31-009-032-001/113		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893  
11 सोमती(Wife)
MP-31-009-032-001/113		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
12 bali(Wife)
MP-31-009-032-001/118		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
13 sangita(Wife)
MP-31-009-032-001/85		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
14 मनोज(Son)
MP-31-009-032-001/18		OTHER टेमझिरा P P A A P A A 3 180 540 0 0 540 STATE BANK OF INDORETEMJIRA(B)30238 1731009WL017893 Credited 04/06/2020  
15 Imala(Self)
MP-31-009-032-001/396		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 05/06/2020  
16 Roshani(Daughter-in-Law)
MP-31-009-032-001/33		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIABIRULBAZARCBIN0282074 1731009WL017893 Credited 04/06/2020  
17 rita(Daughter)
MP-31-009-032-001/38		SC टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 05/06/2020  
18 केशर(Wife)
MP-31-009-032-001/33		OTHER टेमझिरा A A A A A A A 0 180 0 0 0 0 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893  
19 LALITA(Daughter-in-Law)
MP-31-009-032-001/103		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 04/06/2020  
20 Uttam(Son)
MP-31-009-032-001/398		SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893  
21 sarita(Daughter)
MP-31-009-032-001/124		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 05/06/2020  
22 babita(Daughter)
MP-31-009-032-001/17		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 CENTRAL BANK OF INDIAMULTAICBIN0281357 1731009WL017893 Credited 04/06/2020  
23 Kailash(Self)
MP-31-009-032-001/398		SC टेमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAMULTAICBIN0281357 1731009WL017893  
24 सेवालाल(Self)
MP-31-009-032-001/51		SC टेमझिरा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL017893 Credited 04/06/2020  
25 alkesh(Son)
MP-31-009-032-001/29		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 CANARA BANKMultaiCNRB0005538 1731009WL017893 Credited 04/06/2020  
26 गणपती(Son)
MP-31-009-032-001/144		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 BANK OF MAHARASTRAJOULKHEDAMAHB0000779 1731009WL017893 Credited 04/06/2020  
27 RADHA(Daughter-in-Law)
MP-31-009-032-001/65		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAJOULKHEDAMAHB0000779 1731009WL017893  
28 RAMKUMA(Son)
MP-31-009-032-001/37		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
29 Rekha(Wife)
MP-31-009-032-001/9		SC टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
30 कैलाश(Self)
MP-31-009-032-001/74		SC टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
31 गुलदिया(Wife)
MP-31-009-032-001/8		SC टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
32 राधेश्याम(Son)
MP-31-009-032-001/97		SC टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
33 राजु(Self)
MP-31-009-032-001/4		OTHER टेमझिरा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDORTEMJIRA(B)30238 1731009WL017893 Credited 05/06/2020  
34 शशी(Wife)
MP-31-009-032-001/4		OTHER टेमझिरा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDORTEMJIRA(B)30238 1731009WL017893 Credited 05/06/2020  
35 विनोद(Son)
MP-31-009-032-001/45		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
36 राजु(Self)
MP-31-009-032-001/18		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
37 प्रितम
MP-31-009-032-001/37		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
38 मुन्नी(Wife)
MP-31-009-032-001/66		SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORmultai30238 1731009WL017893  
39 शिवनाथ(Brother)
MP-31-009-032-001/75		SC टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
40 सुक्कु(Self)
MP-31-009-032-001/53		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
41 भुरा(Son)
MP-31-009-032-001/65		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORmultai30238 1731009WL017893  
42 मून्ना(Self)
MP-31-009-032-001/6		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
43 जगतीया(Wife)
MP-31-009-032-001/138		SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORmultai30238 1731009WL017893  
44 राघों(Self)
MP-31-009-032-001/16		SC टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
45 मुन्ना(Others)
MP-31-009-032-001/160		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
46 छोटेलाल(Self)
MP-31-009-032-001/17		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 05/06/2020  
47 किसनराव(Son)
MP-31-009-032-001/119		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 05/06/2020  
48 कल्याण(Self)
MP-31-009-032-001/11		OTHER टेमझिरा P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 05/06/2020  
49 हेमराज
MP-31-009-032-001/113		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
50 राधेश्‍याम
MP-31-009-032-001/118		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
51 राजेश(Self)
MP-31-009-032-001/36		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDOREMultai30238 1731009WL017893 Credited 04/06/2020  
52 Munni
MP-31-009-032-001/395		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
53 chandrkala
MP-31-009-032-001/17		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
54 श्रीचन्द(Self)
MP-31-009-032-001/48		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
55 तुलसीराम
MP-31-009-032-001/33		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
56 बबिता(Wife)
MP-31-009-032-001/36		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDORETEMJIRA(B)30238 1731009WL017893 Credited 04/06/2020  
57 अजयपाल(Son)
MP-31-009-032-001/151		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDOREMultai30238 1731009WL017893 Credited 04/06/2020  
58 PUSPA
MP-31-009-032-001/99		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 04/06/2020  
59 बिजेश(Son)
MP-31-009-032-001/99		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
60 राजु(Self)
MP-31-009-032-001/9		SC टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 05/06/2020  
61 रमेश(Wife)
MP-31-009-032-001/172		SC टेमझिरा P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 05/06/2020  
62 नरेश(Self)
MP-31-009-032-001/12		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORmultai30238 1731009WL017893  
63 अनसुइया(Wife)
MP-31-009-032-001/61		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultai30238 1731009WL017893 Credited 04/06/2020  
64 अमृति(Wife)
MP-31-009-032-001/73		OTHER टेमझिरा P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
65 उदल(Self)
MP-31-009-032-001/73		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDORmultia30238 1731009WL017893 Credited 05/06/2020  
66 Nirmala(Wife)
MP-31-009-032-001/140		OTHER टेमझिरा P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL017893 Credited 05/06/2020  
67 बिजेश(Son)
MP-31-009-032-001/140		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORmultai30238 1731009WL017893  
68 दिलीप(Son)
MP-31-009-032-001/145		OTHER टेमझिरा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
69 राजेन्द्र(Self)
MP-31-009-032-001/32		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAMULTAIBKID0009537 1731009WL017893  
70 shivam(Son)
MP-31-009-032-001/124		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAMULTAIBKID0009537 1731009WL017893  
71 rita(Daughter)
MP-31-009-032-001/124		OTHER टेमझिरा P P P P A A A 4 180 720 0 0 720 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
72 ashish(Son)
MP-31-009-032-001/136		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAMULTAIBKID0009537 1731009WL017893  
73 sandip(Son)
MP-31-009-032-001/66		SC टेमझिरा P P P A A A A 3 180 540 0 0 540 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
74 SAVITA(Wife)
MP-31-009-032-001/75		SC टेमझिरा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
75 सुशीला(Wife)
MP-31-009-032-001/76		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
76 Pawan(Son)
MP-31-009-032-001/76		OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF INDIAMULTAIBKID0009537 1731009WL017893  
77 Satish(Son)
MP-31-009-032-001/53		OTHER टेमझिरा P A A A A A A 1 180 180 0 0 180 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
78 Devendra(Son)
MP-31-009-032-001/36		OTHER टेमझिरा P P P P A A A 4 180 720 0 0 720 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
79 Bablu(Son)
MP-31-009-032-001/33		OTHER टेमझिरा P P P A A A A 3 180 540 0 0 540 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
80 sarita(Wife)
MP-31-009-032-001/48		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
81 Durga(Daughter)
MP-31-009-032-001/395		OTHER टेमझिरा P P A A A A A 2 180 360 0 0 360 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
82 budhrav(Self)
MP-31-009-032-001/379		OTHER टेमझिरा P A A A A A A 1 180 180 0 0 180 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
83 RITA(Wife)
MP-31-009-032-001/74		SC टेमझिरा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
84 malti(Wife)
MP-31-009-032-001/86		OTHER टेमझिरा P P P P P A A 5 180 900 0 0 900 BANK OF INDIAMULTAIBKID0009537 1731009WL017893 Credited 04/06/2020  
कुल हाजिरी6965423227230              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10080
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 36360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46440
प्रति मजदुर औसत 552.8571
कुल मानव दिवस : 258