Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 08:10:43 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : BURDA
मस्टर रोल संख्या : 5668 तारीख से : 16/08/2022    तारीख को : 22/08/2022  : 1520/bu    स्वीकृति दिनॉंक : 18/02/2022
कार्य-संहित : 1705001004/WH/22012034908525 कार्य का नाम : talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
     

Measurement Book Detail
MB NO.  11        Page NO.  3

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 कला (Wife)
MP-05-001-004-001/123		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001004WL018066 Credited 30/08/2022  
2 मोहन सिंह(Self)
MP-05-001-004-001/466		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
3 kalyan dhakad(Self)
MP-05-001-004-001/213-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
4 saraswati(Wife)
MP-05-001-004-001/213-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
5 arvindra
MP-05-001-004-001/163-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
6 रामस्‍वरूप
MP-05-001-004-001/137		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
7 हरीशंकर
MP-05-001-004-001/214		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
8 कल्‍याण
MP-05-001-004-001/188		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
9 गीता
MP-05-001-004-001/188		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
10 अनेक
MP-05-001-004-001/168		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
11 ब्रजेश
MP-05-001-004-001/232		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
12 वीरेन्‍द्र
MP-05-001-004-001/232		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
13 कल्‍ला
MP-05-001-004-001/200		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
14 अनीता(Wife)
MP-05-001-004-001/474		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
15 घन्‍श्‍याम
MP-05-001-004-001/142		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL0025011 Credited 15/02/2023  
16 कमलेश
MP-05-001-004-001/142		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001WL0025011 Credited 15/02/2023  
17 कुपासी
MP-05-001-004-001/126		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
18 सुखिया
MP-05-001-004-001/242		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
19 Bhagvati(Wife)
MP-05-001-004-001/441		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
20 असर्फी
MP-05-001-004-001/190		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
21 दाताराम(Self)
MP-05-001-004-001/513		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
22 संदीप(Self)
MP-05-001-004-001/564		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABAIRADSBIN0061129 1705001004WL018066 Credited 30/08/2022  
23 उमा(Wife)
MP-05-001-004-001/564		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABAIRADSBIN0061129 1705001004WL018066 Credited 30/08/2022  
24 sooraj(Self)
MP-05-001-004-001/548		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL018066 Credited 30/08/2022  
25 सुरेश(Self)
MP-05-001-004-001/510		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL018066 Credited 30/08/2022  
26 beeru(Self)
MP-05-001-004-001/159-B		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 CANARA BANKMOHNACNRB0006472 1705001004WL018066 Credited 30/08/2022  
27 सुनीता
MP-05-001-004-001/176		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
28 राजाराम (Husband)
MP-05-001-004-001/301		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
29 मोहन
MP-05-001-004-001/176		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
30 rakesh kushwah(Self)
MP-05-001-004-001/155		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
31 शिवदयाल(Self)
MP-05-001-004-001/123		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
32 jamuna jatav(Wife)
MP-05-001-004-001/513		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
33 सुखिया
MP-05-001-004-001/61		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
34 ऊषा
MP-05-001-004-001/185-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
35 पुरन
MP-05-001-004-001/24		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
36 गुडडी
MP-05-001-004-001/24		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
37 maya jatav(Wife)
MP-05-001-004-001/465		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
38 Laxmi(Wife)
MP-05-001-004-001/495		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
39 मानसिंह
MP-05-001-004-001/279		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
40 वद्री
MP-05-001-004-001/174		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
41 भरोसी
MP-05-001-004-001/138		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
42 बाबूलाल
MP-05-001-004-001/287		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
43 सिया
MP-05-001-004-001/348		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
44 मुरारी
MP-05-001-004-001/190		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
45 रघुवीर
MP-05-001-004-001/191		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
46 सरवदी
MP-05-001-004-001/191		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
47 सुनील(Self)
MP-05-001-004-001/478		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
48 समीश्री
MP-05-001-004-001/335		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
49 सरस्‍वती
MP-05-001-004-001/194		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
50 संतोष(Self)
MP-05-001-004-001/474		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
51 GANESHI(Self)
MP-05-001-004-001/436		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
52 सोनेराम
MP-05-001-004-001/133-A		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
53 रामहेत
MP-05-001-004-001/144		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
54 DATARAM(Self)
MP-05-001-004-001/490		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
55 ramsevak(Self)
MP-05-001-004-001/556		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
56 मुन्‍ना
MP-05-001-004-001/185-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
57 संद्या(Wife)
MP-05-001-004-001/466		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
58 अमरसिंह
MP-05-001-004-001/337		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
59 गिरवर
MP-05-001-004-001/230		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
60 नारायणी
MP-05-001-004-001/203		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
61 आरती(Wife)
MP-05-001-004-001/478		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
62 mohan jatav(Self)
MP-05-001-004-001/465		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
63 नयन कुमारी(Wife)
MP-05-001-004-001/510		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
64 बसंती
MP-05-001-004-001/240-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
65 विन्द्रा
MP-05-001-004-001/144		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
66 girraj
MP-05-001-004-001/167-B		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
67 mamta
MP-05-001-004-001/167-B		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
68 निर्भय(Self)
MP-05-001-004-001/485		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
69 mahesh(Self)
MP-05-001-004-001/540		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
70 जम्बे
MP-05-001-004-001/5		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
71 GIRRAJ ADIWASI(Self)
MP-05-001-004-001/444		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
72 PEETAM ADIWASI(Self)
MP-05-001-004-001/453		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
73 जगदीश
MP-05-001-004-001/210		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
74 कल्लो
MP-05-001-004-001/338		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
75 sabharam adiwasi(Brother)
MP-05-001-004-001/31-A		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
76 vimla(Daughter-in-Law)
MP-05-001-004-001/31-A		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
77 Lalhansi(Self)
MP-05-001-004-001/441		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
78 अतरसिंह
MP-05-001-004-001/399		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
79 manjesh adiwasi(Wife)
MP-05-001-004-001/399		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
80 दारासिंह (Self)
MP-05-001-004-001/170-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
81 द्रोपाबाई(Wife)
MP-05-001-004-001/147		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
82 रामवीर(Self)
MP-05-001-004-001/111		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
83 केदारी
MP-05-001-004-001/194		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
84 रामप्‍यारी
MP-05-001-004-001/187		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL018066 Credited 30/08/2022  
कुल हाजिरी8484848484840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 19584
प्रदाय राशि अनुसूचित जनजाति 18360
प्रदाय राशि अन्य 64872


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 102816
प्रति मजदुर औसत 1224
कुल मानव दिवस : 504