Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:47:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 1531 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : 1738008/2020-2021/76569/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1738008053/WC/22012034544519 कार्य का नाम : NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
     

Measurement Book Detail
MB NO.  03        Page NO.  1

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 लक्ष्‍मण (Self)
MP-38-008-020-003/136
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANKBeharCBIN0R20002 1738008WL010198 Credited 27/05/2020  
2 SUKESH DHURVE(Self)
MP-38-008-020-001/170-A
ST छपारा P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
3 नैनसिंह (Self)
MP-38-008-020-003/75
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
4 गुहरी (Self)
MP-38-008-020-003/76
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
5 नैनसिं‍ह (Self)
MP-38-008-020-003/77
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
6 Dashvanti Bai(Self)
MP-38-008-020-003/105
ST डुडगांव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
7 kumesh(Son)
MP-38-008-020-003/109
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
8 रामचंद (Self)
MP-38-008-020-003/111
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
9 सुमित्रा(Self)
MP-38-008-020-003/122
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
10 JUGALKISOR(Self)
MP-38-008-020-003/124
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
11 Radika(Wife)
MP-38-008-020-003/129
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
12 मेश्राम (Husband)
MP-38-008-020-003/131
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
13 गोमती (Wife)
MP-38-008-020-003/132
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
14 सोमकली(Wife)
MP-38-008-020-003/133
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
15 सोनीबाई(Self)
MP-38-008-020-003/118
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
16 कमलाबाई
MP-38-008-020-003/161
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
17 Shesharam(Self)
MP-38-008-020-003/164
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
18 Hiralal(Grandson)
MP-38-008-020-003/171
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
19 हीरालाल (Self)
MP-38-008-020-003/174
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
20 बिलसा (Self)
MP-38-008-020-003/180
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
21 Agita(Self)
MP-38-008-020-003/187
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
22 जगदीस (Self)
MP-38-008-020-003/189
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
23 रजेसिह(Self)
MP-38-008-020-003/200
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
24 राजु (Self)
MP-38-008-020-003/201
OTHER डुडगांव P X X X X X X 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL010198 Credited 27/05/2020  
25 Sunita(Wife)
MP-38-008-020-003/208
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
26 Fagnibai(Wife)
MP-38-008-020-003/27
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
27 भददोबाई (Self)
MP-38-008-020-003/4
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
28 kalkaprasd(Self)
MP-38-008-020-003/40
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
29 चैनबती (Wife)
MP-38-008-020-003/41
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
30 सुध्‍धोबाई (Wife)
MP-38-008-020-003/50
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
31 parshram(Self)
MP-38-008-020-003/60
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
32 Shyam Bati(Wife)
MP-38-008-020-003/64
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
33 फागन (Self)
MP-38-008-020-003/70
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
34 Dhukhiya bai(Sister)
MP-38-008-020-003/59
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
35 दलपत (Self)
MP-38-008-020-003/74
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL010198 Credited 27/05/2020  
36 subelal(Self)
MP-38-008-020-003/148
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
37 भरत (Self)
MP-38-008-020-003/172
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL010198 Credited 27/05/2020  
38 कपूरचंद (Self)
MP-38-008-020-003/41
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
39 jagdev(Son)
MP-38-008-020-003/152
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
40 Bablee(Self)
MP-38-008-020-003/197
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
41 SAGNIBAI(Wife)
MP-38-008-020-003/212
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
42 देवसिंह (Self)
MP-38-008-020-003/152
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
43 devalsingh(Son)
MP-38-008-020-003/118
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
44 ताराबाई (Wife)
MP-38-008-020-003/174
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
45 नान्‍हीबाई
MP-38-008-020-003/164
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
46 ऐशलाल(Son)
MP-38-008-020-003/137
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
47 virendra(Brother)
MP-38-008-020-003/133
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
48 चैनबती(Wife)
MP-38-008-020-003/119
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
49 सुरेन्‍द्र (Self)
MP-38-008-020-003/161
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
50 प्रमबती(Wife)
MP-38-008-020-003/135
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
51 सोनबती(Wife)
MP-38-008-020-003/196
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
52 Mahrin(Wife)
MP-38-008-020-003/58
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
53 सरला(Wife)
MP-38-008-020-003/186
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
54 Shivprasad(Son)
MP-38-008-020-003/114
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
55 Govind(Self)
MP-38-008-020-003/114
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
56 सविता(Wife)
MP-38-008-020-003/111
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
57 सुनील (Son)
MP-38-008-020-003/172
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
58 बैसाख(Self)
MP-38-008-020-003/34
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
59 रामकली(Wife)
MP-38-008-020-003/75
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
60 Rajni(Daughter-in-Law)
MP-38-008-020-003/102
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
61 MAKHAN(Son)
MP-38-008-020-003/74
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
62 राजेश्‍वरी (Wife)
MP-38-008-020-003/201
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL010198 Credited 27/05/2020  
63 सुकवारो(Daughter-in-Law)
MP-38-008-020-003/74
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
64 लक्ष्‍मीप्रसाद (Son)
MP-38-008-020-003/172
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
65 योगेश (Son)
MP-38-008-020-003/155
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
66 jitendra(Son)
MP-38-008-020-003/161
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL010198 Credited 27/05/2020  
67 चैनसिंह (Self)
MP-38-008-020-003/156
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
68 रमेशलाल (Self)
MP-38-008-020-003/166
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
69 surmila(Daughter)
MP-38-008-020-003/166
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
70 लक्ष्‍मी (Daughter)
MP-38-008-020-003/76
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
71 sahdev(Son)
MP-38-008-020-003/71
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
72 गायत्र्ी(Wife)
MP-38-008-020-003/107
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
73 jharulal(Son)
MP-38-008-020-003/59
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
74 Choottu(Grandson)
MP-38-008-020-003/202
ST डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
75 sukvanti(Daughter)
MP-38-008-020-003/47
ST डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
76 ratneshwari(Daughter)
MP-38-008-020-003/40
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
77 dhaneshwari(Daughter)
MP-38-008-020-003/160
OTHER डुडगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
78 Shimla(Daughter)
MP-38-008-020-003/155
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
79 रामबाई(Daughter-in-Law)
MP-38-008-020-003/172
OTHER डुडगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL010198 Credited 27/05/2020  
कुल हाजिरी79787878777758              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 45600
प्रदाय राशि अन्य 54150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 99750
प्रति मजदुर औसत 1262.6582
कुल मानव दिवस : 525