Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:30:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 20917 तारीख से : 10/12/2020    तारीख को : 16/12/2020  : 1731006/2020-2021/389699/AS    स्वीकृति दिनॉंक : 15/10/2020
कार्य-संहित : 1731006048/WC/22012034527320 कार्य का नाम : तालाब निर्माण, हल्कू के खेत के पास, घोघरा (1731006048/WC/22012034527320)
     

Measurement Book Detail
MB NO.  28        Page NO.  35

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 रूपा(Self)
MP-31-006-048-003/10-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 27/01/2021  
2 देवी(Son)
MP-31-006-048-003/124		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 27/01/2021  
3 RASBATI(Daughter-in-Law)
MP-31-006-048-003/124		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 27/01/2021  
4 सुनंदी(Father)
MP-31-006-048-003/126		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 27/01/2021  
5 मीरा(Daughter)
MP-31-006-048-003/14		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 25/01/2021  
6 निर्मल(Son)
MP-31-006-048-003/14		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 25/01/2021  
7 SHRIRAM(Son)
MP-31-006-048-003/55		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 27/01/2021  
8 KAVITA NARE(Daughter)
MP-31-006-048-003/6		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6     1731006WL114550 Credited 25/01/2021  
9 SARBATI(Wife)
MP-31-006-048-003/6-A		ST घोधरी A A A A A A A 0 0 0 0 0 0     1731006WL114550  
10 रामबाई(Wife)
MP-31-006-048-003/7-A		ST घोधरी A A A A A A A 0 185.1 0 0 0 0     1731006WL114550  
11 विनोद(Self)
MP-31-006-048-003/67-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 STATE BANK OF INDIABhouraSBIN0017112 1731006WL114550 Credited 27/01/2021  
12 रोहित(Brother)
MP-31-006-048-003/67-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
13 जमको/स्व.भगत
MP-31-006-048-003/54		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
14 सुदेरसिंह/सुखलाल
MP-31-006-048-003/14		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
15 suman(Self)
MP-31-006-048-003/122		ST घोधरी P P P P X X X 4 185.1 740.4 0 0 740.4 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
16 किशोर/अंतलाल
MP-31-006-048-003/41		ST घोधरी P P P P P X X 5 185.1 925.5 0 0 925.5 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
17 राजेश(Son)
MP-31-006-048-003/42		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
18 अमीद(Son)
MP-31-006-048-003/10-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
19 पुनिया(Wife)
MP-31-006-048-003/100		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
20 mamta(Wife)
MP-31-006-048-003/101-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
21 DINESH(Self)
MP-31-006-048-003/102-B		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
22 सलमत(Self)
MP-31-006-048-003/103-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
23 चंद्रकली(Wife)
MP-31-006-048-003/103-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
24 हरिलाल/नंदराम
MP-31-006-048-003/104		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
25 JAYANTI(Daughter-in-Law)
MP-31-006-048-003/104		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
26 फूलंती
MP-31-006-048-003/11		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
27 SONAM(Daughter)
MP-31-006-048-003/11		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
28 rambatee(Daughter-in-Law)
MP-31-006-048-003/118		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
29 केलू/रेउ
MP-31-006-048-003/45		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
30 दशरी
MP-31-006-048-003/45		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
31 सुरती
MP-31-006-048-003/42		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
32 संगीता
MP-31-006-048-003/14		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
33 EMRATIYA(Self)
MP-31-006-048-003/148		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
34 ramsing(Son)
MP-31-006-048-003/54		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
35 मंगलू/गंजू
MP-31-006-048-003/55		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
36 सुमंतीु
MP-31-006-048-003/55		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
37 मंगली
MP-31-006-048-003/52		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
38 जोशी(Son)
MP-31-006-048-003/52		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
39 वीरा(Daughter-in-Law)
MP-31-006-048-003/52		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
40 मुन्नालाल(Self)
MP-31-006-048-003/52-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
41 नमिता(Wife)
MP-31-006-048-003/52-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
42 मीरा
MP-31-006-048-003/53		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
43 ramoti(Self)
MP-31-006-048-003/59		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
44 कुषमा
MP-31-006-048-003/6		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
45 RINIKA KADOPE(Granddaughter)
MP-31-006-048-003/56		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
46 SHOLEKI(Self)
MP-31-006-048-003/58-B		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
47 BABLI(Wife)
MP-31-006-048-003/58-B		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
48 सूबेदार(Self)
MP-31-006-048-003/7-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
49 बिसोक(Self)
MP-31-006-048-003/7-B		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
50 RADHA(Wife)
MP-31-006-048-003/7-B		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
51 रमको
MP-31-006-048-003/60		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
52 MANTRAM(Self)
MP-31-006-048-003/6-A		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550  
53 भैयालाल/रेउ(Self)
MP-31-006-048-003/65		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
54 फुन्दन/पन्नू(Husband)
MP-31-006-048-003/59		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
55 झनिया
MP-31-006-048-003/56		ST घोधरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550  
56 रेऊलाल(Self)
MP-31-006-048-003/124		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
57 शंकर(Self)
MP-31-006-048-003/126		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
58 सदिया(Wife)
MP-31-006-048-003/126		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
59 चंद्ररू/मोकी(Self)
MP-31-006-048-003/10		ST घोधरी P P P P P X X 5 185.1 925.5 0 0 925.5 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
60 लम्पा/बसोड़ी
MP-31-006-048-003/42		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
61 हल्कू/जेटू
MP-31-006-048-003/52		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
62 नाारयाण(Husband)
MP-31-006-048-003/120		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 25/01/2021  
63 laxmi(Self)
MP-31-006-048-003/120		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
64 udal(Self)
MP-31-006-048-003/101-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
65 दिलीप/गंजू(Self)
MP-31-006-048-003/100		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
66 KELASH(Self)
MP-31-006-048-003/124-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
67 FULVATEE(Wife)
MP-31-006-048-003/124-A		ST घोधरी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114550 Credited 27/01/2021  
कुल हाजिरी6363636362600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69227.4
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 69227.44
प्रति मजदुर औसत 1033.2454
कुल मानव दिवस : 374