Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:21:03 AM 
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राज्य : मध्य प्रदेश जिला : CHHINDWARA ब्लॉक : जमाई पंचायत : प्क्राडरईकला
मस्टर रोल संख्या : 1189 तारीख से : 27/04/2020    तारीख को : 03/05/2020  : 1736005/2019-2020/79579/AS    स्वीकृति दिनॉंक : 12/12/2019
कार्य-संहित : 1736005053/WC/22012034436433 कार्य का नाम : NISTARI TALAB NIRMAN KARY PINDRAEKALA (1736005053/WC/22012034436433)
     

Measurement Book Detail
MB NO.  377        Page NO.  3

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 BABBALOO(Son)
MP-36-005-053-002/112
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
2 छोटी(Mother-in-Law)
MP-36-005-053-002/112
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
3 रमशू(Son)
MP-36-005-053-002/112
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
4 किशोर(Son)
MP-36-005-053-002/116
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
5 लालबती(Daughter)
MP-36-005-053-002/166
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
6 गिरजा(Wife)
MP-36-005-053-002/173
OTHER पाडर वनग्राम B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
7 बुदियाबाई(Mother-in-Law)
MP-36-005-053-003/202
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
8 चंपाकली बैठे(Wife)
MP-36-005-053-003/273-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930     1736005WL004651 Credited 12/05/2020  
9 पिरनाम/कालिया(Self)
MP-36-005-053-003/274
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
10 उमराव(Self)
MP-36-005-053-003/270-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
11 सोमरथ(Son)
MP-36-005-053-003/270
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
12 हरेलाल/कारू(Self)
MP-36-005-053-003/196
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
13 झामसिंग(Self)
MP-36-005-053-003/185-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
14 मनीराम/भंगी(Self)
MP-36-005-053-003/183
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
15 रामप्यारी(Wife)
MP-36-005-053-003/183
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
16 नंदलाल/मनकर कुमरे(Self)
MP-36-005-053-003/185
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
17 सकरलाल/कारू(Self)
MP-36-005-053-003/223
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
18 अमनसिंग/बज्रलाल(Self)
MP-36-005-053-003/240
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
19 जौहरीलाल(Son)
MP-36-005-053-003/242
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
20 शारदा(Daughter)
MP-36-005-053-002/139
SC पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
21 सुनीता(Wife)
MP-36-005-053-002/125
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 STATE BANK OF INDIAJUNNARDEOSBIN0001473 1736005WL004651 Credited 12/05/2020  
22 किशोरी(Son)
MP-36-005-053-002/166
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
23 अमरू/नाटू(Self)
MP-36-005-053-002/125
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
24 श्यामबती(Wife)
MP-36-005-053-002/80
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
25 श्यामलाल/भैयालाल(Self)
MP-36-005-053-002/135
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
26 कप्पे(Wife)
MP-36-005-053-002/104
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
27 मासीलाल/बसोडी(Self)
MP-36-005-053-002/131
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANORA613 1736005WL004651 Credited 12/05/2020  
28 छोटेलाल/भंंगी लोंगो(Self)
MP-36-005-053-002/105
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORA 0613 1736005WL004651 Credited 12/05/2020  
29 मंशु/जुंगी(Self)
MP-36-005-053-002/104
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
30 चमेली(Wife)
MP-36-005-053-002/115
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
31 गुन्नू/बसोडी(Self)
MP-36-005-053-002/88
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
32 रामा(Self)
MP-36-005-053-002/133
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
33 मक्खूलाल(Son)
MP-36-005-053-003/273
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
34 सुखवती(Wife)
MP-36-005-053-002/138
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
35 बारेलाल/रायसिंग(Self)
MP-36-005-053-002/165
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
36 प्रेमबती(Wife)
MP-36-005-053-002/105
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
37 गुरवती दर्शमा(Sister)
MP-36-005-053-003/252-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
38 उदेलाल/ओझा(Self)
MP-36-005-053-002/114
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
39 रोशन बैठे(Self)
MP-36-005-053-003/220-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
40 मीना(Mother-in-Law)
MP-36-005-053-003/270
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
41 GITA BAI(Wife)
MP-36-005-053-002/133
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
42 फुलबती(Son)
MP-36-005-053-003/276
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
43 सोमनाथ(Son)
MP-36-005-053-002/132
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
44 बंशी/जुंगी(Self)
MP-36-005-053-002/115
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
45 विसतरिया(Wife)
MP-36-005-053-003/185-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
46 रामबाई मोसी(Wife)
MP-36-005-053-002/181-A
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
47 बतिया(Wife)
MP-36-005-053-003/252
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
48 सभाष बैठे(Son)
MP-36-005-053-003/193
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
49 कमलेश राजबैठे(Self)
MP-36-005-053-003/274-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
50 बबिता बैठे(Daughter-in-Law)
MP-36-005-053-003/237
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
51 जोगी मोसी(Self)
MP-36-005-053-002/181-A
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
52 गोरेलाल लोबो(Father)
MP-36-005-053-002/138
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
53 जैवंति लोबो(Wife)
MP-36-005-053-002/138
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
54 मीना(Wife)
MP-36-005-053-002/164-A
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
55 भदोली(Wife)
MP-36-005-053-003/209-B
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
56 अमरचंद कायदा(Self)
MP-36-005-053-003/223-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
57 रामलीला(Wife)
MP-36-005-053-003/223
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
58 राजंती(Others)
MP-36-005-053-003/258
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
59 भाटिया(Son)
MP-36-005-053-003/237
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
60 कोयली(Wife)
MP-36-005-053-002/88
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
61 परमिला(Daughter)
MP-36-005-053-002/80
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
62 सुरेलाल लोबो(Self)
MP-36-005-053-002/112-A
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
63 प्रेमबती(Wife)
MP-36-005-053-003/273
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
64 सुगबती दरशमा(Wife)
MP-36-005-053-003/270-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
65 सोनू शीलू(Self)
MP-36-005-053-003/263-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
66 नन्दा/भंगी(Self)
MP-36-005-053-003/259
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
67 मुन्नी(Wife)
MP-36-005-053-001/51
ST बाकातवा B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
68 श्यामबती(Wife)
MP-36-005-053-002/114
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
69 राजेश दरसमा(Self)
MP-36-005-053-003/257-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
70 सुमराव(Self)
MP-36-005-053-003/270-C
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
71 अमरावती(Wife)
MP-36-005-053-002/136
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
72 ममता लोबो(Daughter)
MP-36-005-053-002/136
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
73 फूलमत अटकोम(Wife)
MP-36-005-053-003/185
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
74 सुमतिं बैठे(Granddaughter)
MP-36-005-053-003/226
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
75 संजय(Son)
MP-36-005-053-003/224
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
76 कमला(Others)
MP-36-005-053-003/272
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
77 मनको(Others)
MP-36-005-053-002/132
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF MAHARASTRANANDORAMAHB0000613 1736005WL004651 Credited 12/05/2020  
78 सुनील दर्शमा(Self)
MP-36-005-053-003/252-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF INDIADAMUABKID0008941 1736005WL004651 Credited 12/05/2020  
79 पूजा राजबैठे(Wife)
MP-36-005-053-003/274-A
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF INDIADAMUABKID0008941 1736005WL004651 Credited 12/05/2020  
80 करन बैठे(Son)
MP-36-005-053-003/276
ST प्क्राडरई कला B P P P A P P 5 186 930 0 0 930 BANK OF INDIADAMUABKID0008941 1736005WL004651 Credited 12/05/2020  
81 मीठो(Wife)
MP-36-005-053-002/165
ST पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF INDIABETUL BAZARBKID0009583 1736005WL004651 Credited 12/05/2020  
82 सुनकरी/रंगलाल(Self)
MP-36-005-053-002/173
OTHER पाडर वनग्राम B P P P A P P 5 186 930 0 0 930 BANK OF INDIABETUL BAZARBKID0009583 1736005WL004651 Credited 12/05/2020  
कुल हाजिरी082828208282              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 930
प्रदाय राशि अनुसूचित जनजाति 73470
प्रदाय राशि अन्य 1860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76260
प्रति मजदुर औसत 930
कुल मानव दिवस : 410