Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:34:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 22999 तारीख से : 02/02/2019    तारीख को : 08/02/2019  : 10/NUTAND    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006049/WC/22012034428781 कार्य का नाम : तालाब निर्माण, सकरलाल के खेत के पास मनकाढाना, नूतनडंगा (1731006049/WC/22012034428781)
     

Measurement Book Detail
MB NO.  2284        Page NO.  79

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 SUKARTI(Wife)
MP-31-006-049-001/126-B
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696     1731006049WL134515 Credited 21/02/2019  
2 NANIYA(Wife)
MP-31-006-049-001/126-C
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696     1731006049WL134515 Credited 21/02/2019  
3 गुडडी
MP-31-006-049-001/21
ST चिखलपाटी X X A A A A A 0 0 0 0 0 0     1731006049WL134515  
4 SABULAL(Self)
MP-31-006-049-001/21-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696     1731006049WL134515 Credited 21/02/2019  
5 VIJAN(Self)
MP-31-006-049-001/660
OTHER चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
6 नंदूलाल/छतनसिग
MP-31-006-049-001/78
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
7 बग्गी/फूलसिंग
MP-31-006-049-001/72
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
8 कमली
MP-31-006-049-001/97
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL143406 Credited 12/06/2019  
9 DUKALI(Self)
MP-31-006-049-001/97-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
10 GOPAL(Self)
MP-31-006-049-002/31
OTHER हिरनघाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
11 ravinrnath(Self)
MP-31-006-049-003/92-A
OTHER नूतनडंगा X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
12 SANTIU(Brother)
MP-31-006-049-001/125-A
ST चिखलपाटी X X P P P A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
13 कूटटी(Wife)
MP-31-006-049-005/27-A
ST प्उसपामकं X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
14 BAHADUR(Son)
MP-31-006-049-001/98
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
15 मगरलाल/मोतीराम
MP-31-006-049-001/82
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
16 जुगनी
MP-31-006-049-001/82
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
17 नेपाल/छोटवा
MP-31-006-049-001/79
ST चिखलपाटी X X P P P A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
18 भागवती
MP-31-006-049-001/79
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
19 RAMOTI(Sister)
MP-31-006-049-001/666
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
20 SADHLI(Wife)
MP-31-006-049-001/668
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
21 SADLI(Wife)
MP-31-006-049-001/59
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
22 KUVARSHING(Self)
MP-31-006-049-001/59-B
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
23 FULIYA(Wife)
MP-31-006-049-001/60-A
ST चिखलपाटी X X P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
24 Sagan(Self)
MP-31-006-049-001/648
ST चिखलपाटी X X P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
25 RAMKALI(Wife)
MP-31-006-049-001/21-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
26 सकर/रामलाल
MP-31-006-049-001/23
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
27 चातरो
MP-31-006-049-001/23
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
28 SADDULAL(Son)
MP-31-006-049-001/21
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
29 SUNITA(Wife)
MP-31-006-049-001/14
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
30 SUNIL(Self)
MP-31-006-049-001/15-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
31 लिनती
MP-31-006-049-001/25
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
32 MANTO(Daughter)
MP-31-006-049-001/25
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
33 मुनिया
MP-31-006-049-001/26
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
34 SUGNTI(Wife)
MP-31-006-049-001/26-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
35 बसन्ती
MP-31-006-049-001/27
ST चिखलपाटी X X P P P A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
36 फागो
MP-31-006-049-001/127
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
37 मोसिया
MP-31-006-049-001/102
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
38 MEHTAB(Self)
MP-31-006-049-001/125-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
39 जुगरई/बाइसराम
MP-31-006-049-001/105
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
40 रामकली
MP-31-006-049-001/107
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
41 जगोती
MP-31-006-049-001/108
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
42 SATTO(Daughter)
MP-31-006-049-001/11
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
43 फूलबती
MP-31-006-049-001/111
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
44 झुक्को
MP-31-006-049-001/112
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
45 छुटृटन/जिल्ला
MP-31-006-049-001/116
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
46 सुगरती
MP-31-006-049-001/116
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
47 रूसिया
MP-31-006-049-001/117
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
48 बादल/मेहरबान
MP-31-006-049-001/122
ST चिखलपाटी X X A P P A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
49 संतो
MP-31-006-049-001/122
ST चिखलपाटी X X P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
50 कुन्दीया
MP-31-006-049-001/123
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
51 चेतराम
MP-31-006-049-001/123
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
52 सोबी
MP-31-006-049-001/124
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
53 राजु
MP-31-006-049-001/124
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
54 लोयरसिग/छोटेलाल
MP-31-006-049-001/102
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
55 BUDHRAM
MP-31-006-049-001/103
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
56 भगीया
MP-31-006-049-001/104
ST चिखलपाटी X X P P P A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
57 वकट/सोना
MP-31-006-049-001/13
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
58 वैरसिग/उदयसिग
MP-31-006-049-001/139
ST चिखलपाटी X X P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
59 बुजली
MP-31-006-049-001/139
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
60 नंदलाल/बादल
MP-31-006-049-001/14
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
61 विष्णु
MP-31-006-049-001/59
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
62 पूरन/जबर
MP-31-006-049-001/27
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
63 हरसिग
MP-31-006-049-001/26
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
64 SUDHI(Wife)
MP-31-006-049-001/15-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
65 कल्याण/दलसू
MP-31-006-049-001/25
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
66 JHAMAL
MP-31-006-049-001/22
ST चिखलपाटी X X P P A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
67 Bistariya(Wife)
MP-31-006-049-001/648
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
68 LITTA(Self)
MP-31-006-049-001/59-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
69 SUGANTI(Wife)
MP-31-006-049-001/59-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
70 SUMERSHING(Self)
MP-31-006-049-001/79-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
71 SHUDI(Wife)
MP-31-006-049-001/79-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
72 HARIRAM(Self)
MP-31-006-049-001/82-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
73 DHIREN(Self)
MP-31-006-049-001/72-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
74 BHURELAL(Self)
MP-31-006-049-001/99-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
75 RAMOLI(Wife)
MP-31-006-049-001/97-A
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
76 बलीराम/बलसू
MP-31-006-049-001/98
ST चिखलपाटी X X P P P P A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL134515 Credited 21/02/2019  
कुल हाजिरी00747570650              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 47328
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 49416
प्रति मजदुर औसत 650.2105
कुल मानव दिवस : 284