Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:15:18 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 22678 तारीख से : 02/02/2021    तारीख को : 08/02/2021  : 11446B    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731/WC/22012034426686 कार्य का नाम : Talab Nirman Dudhawani Gyansing Ke Khet ke Pass (1731/WC/22012034426686)
     

Measurement Book Detail
MB NO.  2095        Page NO.  72

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 रामफूल
MP-31-006-014-001/37		ST दूधावानी रै . P P P P P A A 5 170 850 0 0 850     1731006WL128755 Credited 17/03/2021  
2 विनोद/तालन
MP-31-006-014-001/51		ST दूधावानी रै . A A A A A A A 0 170 0 0 0 0     1731006WL128755  
3 अमरसिंग/बुद्धु
MP-31-006-010-002/164		ST मलसिवनी A A A A A A A 0 0 0 0 0 0     1731006WL128755  
4 कली(Wife)
MP-31-006-010-002/164		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
5 रामलाल
MP-31-006-010-002/128		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
6 लक्ष्मीनारायण/भजनलाल(Self)
MP-31-006-010-002/190		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
7 prembati
MP-31-006-010-002/198		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
8 JHITU(Self)
MP-31-006-010-002/198		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
9 सूरेज
MP-31-006-010-002/35		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
10 सेवन्‍ती
MP-31-006-010-002/69		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
11 राजू
MP-31-006-010-002/70		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
12 GANGARAM(Son)
MP-31-006-010-001/106		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
13 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
14 SHARSVTI(Wife)
MP-31-006-010-001/120-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
15 दशन
MP-31-006-010-001/121		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
16 शांति
MP-31-006-010-001/121		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
17 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
18 शेषराव
MP-31-006-010-001/140		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
19 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
20 KALIRAM(Self)
MP-31-006-010-001/187-B		ST डोलीढाना A A A A A X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
21 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
22 आशिष
MP-31-006-010-001/169		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
23 हरि(Self)
MP-31-006-010-001/174		SC डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
24 गजमन
MP-31-006-010-001/25		ST डोलीढाना A A A A A X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
25 जमदु
MP-31-006-010-001/29		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
26 गुलाब
MP-31-006-010-001/33		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
27 मेहंति
MP-31-006-010-001/33		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
28 बिस्सु
MP-31-006-010-001/86		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
29 GUORI(Wife)
MP-31-006-010-002/128-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
30 शिवचरण/छननु(Self)
MP-31-006-010-002/136		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
31 जुग्गा(Wife)
MP-31-006-010-002/136		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
32 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
33 रदिया(Wife)
MP-31-006-014-001/100		ST दूधावानी रै . P P P P X X X 4 170 680 0 0 680 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
34 श्रीराम
MP-31-006-014-001/106		SC दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
35 तिजिया
MP-31-006-014-001/108		ST दूधावानी रै . P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
36 राजू
MP-31-006-014-001/127		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
37 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755  
38 महेश(Self)
MP-31-006-014-001/143-B		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
39 बाला/बिरजू
MP-31-006-014-001/145		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
40 HARNAMSING(Self)
MP-31-006-014-001/158-A		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
41 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
42 सुक्के(Self)
MP-31-006-014-001/68		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
43 रददो
MP-31-006-014-001/27		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755  
44 महेश(Son)
MP-31-006-014-001/30		OTHER दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
45 पप्‍पू(Self)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 18/03/2021  
46 संदिया
MP-31-006-014-001/159		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 18/03/2021  
47 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
48 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755  
49 राजू
MP-31-006-010-002/86		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
50 रवि(Son)
MP-31-006-010-002/190		SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
51 GODAL(Self)
MP-31-006-010-002/100-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
52 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
53 SUNITA(Daughter)
MP-31-006-010-001/140		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
54 गोलू
MP-31-006-010-001/112		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
55 RAMESH(Son)
MP-31-006-010-001/115-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
56 LALITA DHURVE(Daughter)
MP-31-006-010-001/47		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
57 नंदी(Wife)
MP-31-006-010-002/20		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
58 SAREETA(Daughter-in-Law)
MP-31-006-010-001/134		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
59 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
60 NIKITA(Daughter)
MP-31-006-010-002/12		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
61 BHAJAN(Self)
MP-31-006-010-001/71		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
62 फतेसिंग
MP-31-006-014-001/120		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
63 कलावती
MP-31-006-014-001/119		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755  
64 हेमराज/हरि
MP-31-006-014-001/128		OTHER दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
65 कोमल(Wife)
MP-31-006-014-001/30-A		OTHER दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 17/03/2021  
66 बनवारी(Son)
MP-31-006-014-001/5		ST दूधावानी रै . P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
67 श्‍यामलाल(Son)
MP-31-006-014-001/126		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755  
68 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
69 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
70 RAMDIN(Son)
MP-31-006-010-002/53		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
71 रमति
MP-31-006-010-002/70		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
72 बद्री(Self)
MP-31-006-010-001/107		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
73 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
74 CHUNNI(Son)
MP-31-006-010-002/53		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
75 RAMKALI(Wife)
MP-31-006-010-001/34-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
76 बुद्दो(Wife)
MP-31-006-014-001/158-C		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
77 SHOMLAL(Self)
MP-31-006-010-002/128-A		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL128755  
78 PAPPU(Self)
MP-31-006-014-001/24-A		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
79 रूपसा
MP-31-006-014-001/101		ST दूधावानी रै . P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
80 मक‍िया(Wife)
MP-31-006-014-001/162		ST दूधावानी रै . P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
81 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
82 शिवकली(Daughter-in-Law)
MP-31-006-014-001/23		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755  
83 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
84 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL128755 Credited 15/03/2021  
85 सहबलाल
MP-31-006-014-001/16		ST दूधावानी रै . P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL128755 Credited 17/03/2021  
86 SUSHILA(Daughter)
MP-31-006-010-001/105		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
87 SHEVAN(Self)
MP-31-006-010-002/156-A		ST मलसिवनी A A A A X X X 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
88 चन्‍दु(Self)
MP-31-006-010-001/243		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
89 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
90 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
91 PRADEEP BANSE(Son)
MP-31-006-010-002/187		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
92 दुर्गाबाइ(Wife)
MP-31-006-010-002/187		ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL128755  
93 तारा
MP-31-006-014-001/128		OTHER दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 15/03/2021  
94 क्रस्तुूरी
MP-31-006-014-001/140		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 15/03/2021  
95 सददू
MP-31-006-014-001/16		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 18/03/2021  
96 सनोता(Wife)
MP-31-006-014-001/159-A		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 18/03/2021  
97 सरीता(Daughter-in-Law)
MP-31-006-014-001/17		ST दूधावानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755  
98 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 15/03/2021  
99 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 18/03/2021  
100 सुशिला(Wife)
MP-31-006-014-001/57		ST दूधावानी रै . P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL128755 Credited 15/03/2021  
कुल हाजिरी3535343331250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2040
प्रदाय राशि अनुसूचित जनजाति 25670
प्रदाय राशि अन्य 5100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 32810
प्रति मजदुर औसत 328.1
कुल मानव दिवस : 193