Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:13:45 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : आमढोह
मस्टर रोल संख्या : 23371 तारीख से : 14/02/2019    तारीख को : 20/02/2019  : 1021A    स्वीकृति दिनॉंक : 28/09/2018
कार्य-संहित : 1731/WC/22012034426446 कार्य का नाम : Talab Nirman Dharampur Bankim ke Khet Ke Pass (1731/WC/22012034426446)
     

Measurement Book Detail
MB NO.  1997        Page NO.  5

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 रमेश (Self)
MP-31-006-026-003/148-B		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044     1731006WL139010 Credited 19/03/2019  
2 स्‍मुति (Wife)
MP-31-006-026-003/148-B		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044     1731006WL139010 Credited 19/03/2019  
3 क़ष्‍ण
MP-31-006-026-003/190		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044     1731006WL139010 Credited 19/03/2019  
4 मिरा
MP-31-006-026-003/58		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044     1731006WL139010 Credited 19/03/2019  
5 रूदनि
MP-31-006-028-001/2		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044     1731006WL139010 Credited 19/03/2019  
6 MEENA(Mother)
MP-31-006-026-003/148-D		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL139010 Credited 19/03/2019  
7 ajay/asid(Self)
MP-31-006-026-003/149-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
8 प्रशान्‍त (Self)
MP-31-006-026-003/15-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
9 गोविन्द
MP-31-006-026-003/162		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
10 निमाई / धीरेन्‍द्र(Self)
MP-31-006-026-003/100-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
11 विधान
MP-31-006-026-003/141		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
12 कलपना
MP-31-006-026-003/141		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
13 SAPAN(Self)
MP-31-006-026-003/144-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
14 DEVAKI(Wife)
MP-31-006-026-003/144-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
15 संफाली
MP-31-006-026-003/147		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
16 PROHANLAL(Son)
MP-31-006-026-001/140		OTHER बिष्‌नुपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
17 खोखोन हलदार
MP-31-006-026-001/20		OTHER बिष्‌नुपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
18 सुनिल
MP-31-006-026-001/64		OTHER बिष्‌नुपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
19 ARCHANA(Wife)
MP-31-006-026-003/109-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL143331 Credited 23/07/2019  
20 जोगेश/नीलकांत
MP-31-006-026-003/119		OTHER धरमपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
21 मनिका
MP-31-006-026-003/120		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
22 अशोक
MP-31-006-026-003/121		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
23 कमला
MP-31-006-026-003/121		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
24 सुनिल
MP-31-006-026-003/130		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
25 सुमित्रा
MP-31-006-026-003/130		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
26 RUPA(Wife)
MP-31-006-026-003/133-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
27 गोपाल
MP-31-006-026-003/139-B		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
28 narayan/fkir(Self)
MP-31-006-026-003/140-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
29 mukund
MP-31-006-028-001/2		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
30 ठाकुर
MP-31-006-028-001/12		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
31 आसीन
MP-31-006-028-001/104		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
32 nirjan/gajendre(Self)
MP-31-006-026-003/45-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
33 sankri(Wife)
MP-31-006-026-003/45-A		OTHER धरमपुर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
34 jeetesh(Son)
MP-31-006-026-003/73		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
35 रवि / दुलाल(Self)
MP-31-006-026-003/85-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
36 किनूपद मृधा(Self)
MP-31-006-026-003/21		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
37 तपस मंडल
MP-31-006-026-003/27		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
38 सुशात मण्डल
MP-31-006-026-003/30		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
39 sushila(Wife)
MP-31-006-028-001/8-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
40 विश्वनाथ
MP-31-006-028-001/91		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
41 बासना(Daughter-in-Law)
MP-31-006-028-001/91		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
42 सेफाली
MP-31-006-028-001/58		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
43 manodasi(Wife)
MP-31-006-028-001/58-b		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
44 nitai(Self)
MP-31-006-028-001/59-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
45 sarla(Wife)
MP-31-006-028-001/59-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
46 RANJIT(Self)
MP-31-006-028-001/67-C		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
47 ANITA(Wife)
MP-31-006-028-001/67-C		OTHER नारायणपुर A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
48 शिबु/
MP-31-006-028-001/72		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
49 अनिता
MP-31-006-028-001/72		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
50 ranjit(Self)
MP-31-006-028-001/8-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
51 मल्लिका
MP-31-006-026-003/30		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
52 पुर्णिमा(Wife)
MP-31-006-026-003/21		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
53 परितोष / तेजेन(Self)
MP-31-006-026-003/21-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
54 कविता / परितोष(Wife)
MP-31-006-026-003/21-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
55 आशा / रवि(Wife)
MP-31-006-026-003/85-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
56 सीता
MP-31-006-026-003/97		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
57 कमला
MP-31-006-026-003/47		OTHER धरमपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
58 सविता
MP-31-006-026-003/73		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
59 नीलिमा
MP-31-006-028-001/104		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
60 NIMAI(Self)
MP-31-006-028-001/104-A		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
61 ANJAN(Wife)
MP-31-006-028-001/104-A		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
62 अनिता
MP-31-006-028-001/107		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
63 BHAGYADHAR(Self)
MP-31-006-028-001/107		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
64 DRONA(Self)
MP-31-006-028-001/114-B		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
65 BINDA(Wife)
MP-31-006-028-001/114-B		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
66 गीता
MP-31-006-028-001/12		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
67 vishjeet(Self)
MP-31-006-028-001/22-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
68 ranee(Wife)
MP-31-006-028-001/22-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
69 hemant(Self)
MP-31-006-028-001/24-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
70 artee(Wife)
MP-31-006-028-001/24-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
71 prabhti(Wife)
MP-31-006-026-003/140-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
72 GOVIND(Self)
MP-31-006-026-003/133-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
73 सविता
MP-31-006-026-003/119		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
74 नारायणसरकार
MP-31-006-026-003/120		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
75 vijay(Self)
MP-31-006-026-001/35		OTHER बिष्‌नुपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
76 SMRATI(Wife)
MP-31-006-026-001/104-A		OTHER बिष्‌नुपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
77 suniti
MP-31-006-026-003/144		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
78 पूर्णिमा
MP-31-006-026-003/162		OTHER धरमपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010  
79 SATYAJEET(Self)
MP-31-006-026-003/148-D		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
80 सुनिता (Wife)
MP-31-006-026-003/15-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
81 नीला / निमाई(Wife)
MP-31-006-026-003/100-A		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
82 सुधान्शु
MP-31-006-026-003/147		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
83 narash
MP-31-006-026-003/100		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
84 sudev
MP-31-006-028-001/3-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
85 aarti
MP-31-006-028-001/3-a		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
86 मिनती(Daughter-in-Law)
MP-31-006-028-001/2		OTHER नारायणपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
87 रेनुका
MP-31-006-026-003/27		OTHER धरमपुर P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL139010 Credited 19/03/2019  
कुल हाजिरी8080808018079              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 83520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83520
प्रति मजदुर औसत 960
कुल मानव दिवस : 480