Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:35:35 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 18659 तारीख से : 18/02/2022    तारीख को : 24/02/2022  : 1731006/2021-2022/515393/AS    स्वीकृति दिनॉंक : 09/11/2021
कार्य-संहित : 1731006009/WC/22012034854472 कार्य का नाम : CTR_RFR_DHARAKHOH_चेक डेम निर्माण कैलाश / इमरत के खेत पास मर्दवानी माल (1731006009/WC/22012034854472)
     

Measurement Book Detail
MB NO.  200        Page NO.  26

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 ANITA DHURVE(Wife)
MP-31-006-009-002/225		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006009WL140021 Credited 02/03/2022  
2 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
3 जगन्‍नाथ(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
4 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
5 कांति
MP-31-006-009-002/68		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
6 गंजन
MP-31-006-009-002/72		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
7 इमरत(Brother)
MP-31-006-009-002/125-C		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
8 गूंता(Wife)
MP-31-006-009-002/126-A		ST र्मदवानी माल A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
9 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P A A A P P P 4 193 772 0 0 772 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
10 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
11 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
12 सुगन्ती
MP-31-006-009-002/173		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
13 दयाराम(Self)
MP-31-006-009-002/187		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
14 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
15 खजन
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
16 राजू(Self)
MP-31-006-009-002/66-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
17 karun(Son)
MP-31-006-009-002/20		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
18 सम्‍मो(Daughter-in-Law)
MP-31-006-009-002/53		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
19 RAVINDRA BHALAVI(Self)
MP-31-006-009-002/116-A		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
20 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
21 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
22 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
23 Rajesh(Son)
MP-31-006-009-002/144		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
24 सुकलो
MP-31-006-009-002/127		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL140021 Credited 02/03/2022  
25 KIRAN WARKADE(Wife)
MP-31-006-009-002/1-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL140021 Credited 02/03/2022  
26 DIPAK DHURVE(Self)
MP-31-006-009-002/90-A		ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL140021 Credited 02/03/2022  
27 SIVKUMAR UIKEY(Self)
MP-31-006-009-002/67-B		ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL140021 Credited 02/03/2022  
28 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
29 BHAGRATI BHALAVI(Wife)
MP-31-006-009-002/69-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
30 सूखनन्‍दन(Son)
MP-31-006-009-002/181		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
31 URMILA(Daughter-in-Law)
MP-31-006-009-002/181		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
32 SUSHEELA(Wife)
MP-31-006-009-002/151-A		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
33 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
34 चैतो(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
35 MANISA UIKEY(Wife)
MP-31-006-009-002/67-B		ST र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL140021 Credited 02/03/2022  
कुल हाजिरी3002933353334              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 28950
प्रदाय राशि अन्य 1544


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37442
प्रति मजदुर औसत 1069.7715
कुल मानव दिवस : 194