Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:09:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1955 तारीख से : 15/05/2020    तारीख को : 21/05/2020  : 1731006/2019-2020/84969/AS    स्वीकृति दिनॉंक : 18/01/2020
कार्य-संहित : 1731006009/IF/22012034517014 कार्य का नाम : खेत तालाब, गुलाब/गुटटू, मेढ़ापानी (1731006009/IF/22012034517014)
     

Measurement Book Detail
MB NO.  1451        Page NO.  83

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 संतरी
MP-31-006-009-001/12		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110     1731006009WL013103 Credited 27/05/2020  
2 रामा
MP-31-006-009-001/126		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110     1731006009WL013103 Credited 27/05/2020  
3 सकुन
MP-31-006-009-001/26		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110     1731006009WL013103 Credited 27/05/2020  
4 SARVAN(Son)
MP-31-006-009-001/31		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110     1731006009WL013103 Credited 27/05/2020  
5 मीरा
MP-31-006-009-001/32		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
6 बलेसिह
MP-31-006-009-001/29		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
7 शैरू(Self)
MP-31-006-009-001/29-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
8 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
9 रिंदा
MP-31-006-009-001/33		SC मेंढापानी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
10 किस्‍सी
MP-31-006-009-001/379		OTHER मेंढापानी P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
11 धग्गो
MP-31-006-009-001/39		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
12 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
13 सूखराम(Self)
MP-31-006-009-001/42-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
14 चुडगा
MP-31-006-009-001/28		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
15 सीताराम
MP-31-006-009-001/12		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
16 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
17 LITEE
MP-31-006-009-001/125		SC मेंढापानी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
18 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
19 सुमरती
MP-31-006-009-001/24		ST मेंढापानी A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
20 शांति
MP-31-006-009-001/126		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
21 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
22 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
23 धमलो
MP-31-006-009-001/18		ST मेंढापानी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
24 लिप्‍पू(Self)
MP-31-006-009-001/46-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
25 रिगा(Self)
MP-31-006-009-001/60-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
26 दस्सो
MP-31-006-009-001/82		SC मेंढापानी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
27 शीलु
MP-31-006-009-001/72		SC मेंढापानी P A A A A P P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
28 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
29 कलिया
MP-31-006-009-001/50		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
30 आशु
MP-31-006-009-001/25		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
31 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
32 SURESH(Son)
MP-31-006-009-001/39		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
33 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
34 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
35 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
36 shelkumari(Daughter-in-Law)
MP-31-006-009-001/118		SC मेंढापानी P A P P P A A 4 185 740 0 0 740 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL013103 Credited 27/05/2020  
37 गणेशी(Self)
MP-31-006-009-001/57		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL013103 Credited 27/05/2020  
38 बसंती
MP-31-006-009-001/66		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL013103 Credited 27/05/2020  
39 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P A P A A A A 2 185 370 0 0 370 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL013103 Credited 27/05/2020  
40 भागरती
MP-31-006-009-001/28		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
41 SHANTA(Wife)
MP-31-006-009-001/42-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
42 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
43 प्‍यारसिंग (Self)
MP-31-006-009-001/46-B		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
44 RAMBAI(Wife)
MP-31-006-009-001/125-C		ST मेंढापानी P A P A A A P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
45 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/46		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
46 RAJA(Grandson)
MP-31-006-009-001/121		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
47 SUKHVATI(Daughter-in-Law)
MP-31-006-009-001/32		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
48 SARVANTI(Wife)
MP-31-006-009-001/22-A		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
49 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
50 MANGO(Wife)
MP-31-006-009-001/82-A		ST मेंढापानी P A A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
51 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL013103 Credited 27/05/2020  
कुल हाजिरी4704645474748              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27010
प्रदाय राशि अनुसूचित जनजाति 24050
प्रदाय राशि अन्य 740


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51800
प्रति मजदुर औसत 1015.6863
कुल मानव दिवस : 280