Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 05:15:03 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : गोलाई बु .
मस्टर रोल संख्या : 511 तारीख से : 08/04/2021    तारीख को : 12/04/2021  : 1731006/2020-2021/84355/AS    स्वीकृति दिनॉंक : 12/03/2021
कार्य-संहित : 1731006022/WC/22012034623185 कार्य का नाम : तालाब निर्माण, काली मंदिर के सामने, तवाकाठी (1731006022/WC/22012034623185)
     

Measurement Book Detail
MB NO.  37        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 vishwajeet(Self)
MP-31-006-022-003/50-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
2 मीरा
MP-31-006-022-003/58		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
3 परिमल/प्रहलाद
MP-31-006-022-003/99		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
4 सुरज(Self)
MP-31-006-022-003/104		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
5 निरूपम
MP-31-006-022-003/50		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
6 शंकर(Self)
MP-31-006-022-003/98-B		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
7 अनिल
MP-31-006-022-003/38		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
8 अमल/कुमुद
MP-31-006-022-003/28		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
9 पुलिन/गौरंग
MP-31-006-022-003/94		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
10 SUNITA(Wife)
MP-31-006-022-003/4-A		OTHER तवाकाठी P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL004852 Credited 19/05/2021  
11 प्रतीश
MP-31-006-022-003/52		OTHER तवाकाठी A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL004852  
12 फारन/पागल
MP-31-006-022-003/22		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL004852 Credited 19/05/2021  
13 शांताराम/चंद्रकांत
MP-31-006-022-003/100		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
14 ANITA(Wife)
MP-31-006-022-003/125		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
15 पूजा माझी(Wife)
MP-31-006-022-003/20-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL004852 Credited 19/05/2021  
16 अमर
MP-31-006-022-003/25		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
17 मंजु
MP-31-006-022-003/42		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
18 अंजली
MP-31-006-022-003/20		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
19 विक्रम/रूहिदास
MP-31-006-022-003/32		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
20 चन्दना
MP-31-006-022-003/37		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
21 SUCHITRA DAS(Self)
MP-31-006-022-003/126		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
22 दिलीप
MP-31-006-022-003/15		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
23 रंजीत/सुरेन्द्र(Self)
MP-31-006-022-003/17		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
24 विशाखा(Wife)
MP-31-006-022-003/17		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
25 मालती
MP-31-006-022-003/105		OTHER तवाकाठी A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852  
26 narayan(Self)
MP-31-006-022-003/115		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
27 काकोली / मधुसुगन्‍ध(Wife)
MP-31-006-022-003/117		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
28 KAJAL(Wife)
MP-31-006-022-003/51		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
29 laleeta(Wife)
MP-31-006-022-003/55-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
30 mayna
MP-31-006-022-003/62		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
31 पॉचुराम/गोपाल
MP-31-006-022-003/63		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
32 चितरंजन/सूर्यकांत
MP-31-006-022-003/69		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
33 बिउटीरानी
MP-31-006-022-003/71		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
34 उषारानी
MP-31-006-022-003/72		OTHER तवाकाठी P P P A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
35 अरोजीत
MP-31-006-022-003/75		OTHER तवाकाठी A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852  
36 सुनिता
MP-31-006-022-003/76		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
37 gopal(Self)
MP-31-006-022-003/77-B		OTHER तवाकाठी P A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
38 काजल(Wife)
MP-31-006-022-003/80		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
39 तरूलता
MP-31-006-022-003/81		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
40 सुमित्रा
MP-31-006-022-003/83		OTHER तवाकाठी P P P A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
41 बसंती(Wife)
MP-31-006-022-003/85-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
42 कविता
MP-31-006-022-003/92		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
43 SUREKHA(Wife)
MP-31-006-022-003/94-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
44 रंजीता
MP-31-006-022-003/97		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
45 SUBHASH(Self)
MP-31-006-022-003/98-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
46 सन्यासी/फकीर
MP-31-006-022-003/7		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
47 सुनिता (Wife)
MP-31-006-022-003/86-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
48 PARMILA HALDAR(Wife)
MP-31-006-022-003/87-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
49 RANJEETA(Self)
MP-31-006-022-003/89-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
50 sumati dhali(Wife)
MP-31-006-022-003/63-A		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
51 गौरंग/मनोरंजन
MP-31-006-022-003/66		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
52 नेनतारा (Wife)
MP-31-006-022-003/67		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
53 प्रशान्‍त(Self)
MP-31-006-022-003/54-A		OTHER तवाकाठी P P A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
54 namita(Wife)
MP-31-006-022-003/58-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
55 tapan(Son)
MP-31-006-022-003/19		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
56 अंजना मंडल(Self)
MP-31-006-022-003/159		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
57 राधा / प्रफुल्‍ल
MP-31-006-022-003/109-a		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
58 NELKAMAL SHEEL(Grandfather)
MP-31-006-022-003/123-A		OTHER तवाकाठी P P P A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
59 बाबूराम/किशोरी
MP-31-006-022-003/31		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
60 गीता (Wife)
MP-31-006-022-003/26-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
61 GEETA(Wife)
MP-31-006-022-003/3-B		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
62 सुजाता
MP-31-006-022-003/30		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
63 नीलूृ
MP-31-006-022-003/21		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
64 झरना
MP-31-006-022-003/24		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
65 कविता (Wife)
MP-31-006-022-003/41-B		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
66 लतिका(Self)
MP-31-006-022-003/16		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
67 ललिता
MP-31-006-022-003/12		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
68 प्रभाती
MP-31-006-022-003/108		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
69 विजय(Self)
MP-31-006-022-003/100-A		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
70 भानुमती(Wife)
MP-31-006-022-003/104		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
71 गोपाल(Self)
MP-31-006-022-003/59		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
72 कंचन(Wife)
MP-31-006-022-003/6		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
73 अलापी(Wife)
MP-31-006-022-003/68		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
74 ठाकूुुरदास/रासमन
MP-31-006-022-003/65		OTHER तवाकाठी P P P A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
75 नित्य हलदार/अंनंत
MP-31-006-022-003/9		OTHER तवाकाठी P P P P A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
76 सुमित्रा
MP-31-006-022-003/9		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
77 sefali(Wife)
MP-31-006-022-003/91-a		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
78 कविता
MP-31-006-022-003/8		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
79 AMAR(Self)
MP-31-006-022-003/69-A		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
80 अनिमा
MP-31-006-022-003/99		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
81 रेखारानी
MP-31-006-022-003/95		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
82 जयंती(Wife)
MP-31-006-022-003/96		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
83 अंजलेी
MP-31-006-022-003/94		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL004852 Credited 19/05/2021  
84 दीवाकर(Self)
MP-31-006-022-003/14		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL004852 Credited 19/05/2021  
85 NILIMA RAY(Wife)
MP-31-006-022-003/93-A		OTHER तवाकाठी A A A A A 0 0 0 0 0 0 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL004852  
86 sourav(Son)
MP-31-006-022-003/108		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL004852 Credited 19/05/2021  
87 VIVEK CHANDRA ROY(Son)
MP-31-006-022-003/46		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL004852 Credited 19/05/2021  
88 मालती(Wife)
MP-31-006-022-003/73		OTHER तवाकाठी P P P P P 5 193 965 0 0 965 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL004852 Credited 19/05/2021  
कुल हाजिरी8483817768              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 75849


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75849
प्रति मजदुर औसत 861.9205
कुल मानव दिवस : 393