Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:55:31 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 3177 तारीख से : 01/06/2021    तारीख को : 07/06/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  38

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 SUKUT(Self)
MP-31-006-049-001/668
ST चिखलपाटी A A A A A A A 0 0 0 0 0 0     1731006WL032256  
2 GOBI SINGH(Son)
MP-31-006-049-001/126
ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABhouraSBIN0017112 1731006WL032256  
3 नंदूलाल/छतनसिग
MP-31-006-049-001/78
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
4 PATIT/GORANG(Self)
MP-31-006-049-001/231-A
OTHER चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
5 SUBOL(Son)
MP-31-006-049-003/15
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
6 REENA(Wife)
MP-31-006-049-003/59-a
ST नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 18/06/2021  
7 लक्ष्मी(Self)
MP-31-006-049-003/6
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
8 SANJEET GAIN(Self)
MP-31-006-049-003/678
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
9 NILESH PAL(Son)
MP-31-006-049-003/72
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
10 बसंती(Wife)
MP-31-006-049-003/56
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
11 राधारानी
MP-31-006-049-003/95
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
12 GEETA KAR(Daughter-in-Law)
MP-31-006-049-003/98
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
13 RAKHI KAR(Daughter-in-Law)
MP-31-006-049-003/98
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
14 विपुला
MP-31-006-049-003/42
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
15 ASHA KAR(Wife)
MP-31-006-049-003/98
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
16 PRAVIN(Self)
MP-31-006-049-003/59-a
ST नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
17 DEEPA GAIN(Wife)
MP-31-006-049-003/678
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
18 मंगल/नटवर
MP-31-006-049-002/12
OTHER हिरनघाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
19 MANTOSH(Self)
MP-31-006-049-002/12-C
OTHER हिरनघाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
20 TARPTEE(Wife)
MP-31-006-049-001/231-A
OTHER चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
21 RAMESH(Self)
MP-31-006-049-001/60-A
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
22 सोमबती
MP-31-006-049-001/101
ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
23 कमला(Wife)
MP-31-006-049-001/222
OTHER चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
24 sadhana(Wife)
MP-31-006-049-001/222-A
OTHER चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
25 GITIYA(Daughter)
MP-31-006-049-001/126
ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
26 RETI(Daughter-in-Law)
MP-31-006-049-001/126
ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
27 उषारानी(Wife)
MP-31-006-049-001/175
OTHER चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
28 जगदीश/गुटटू
MP-31-006-049-001/108
ST चिखलपाटी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
29 छुटृटन/जिल्ला
MP-31-006-049-001/116
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
30 भंगूलाल/बिसराम
MP-31-006-049-001/118
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
31 शुकरसिग/छतरसिग
MP-31-006-049-001/120
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
32 BISAN(Self)
MP-31-006-049-001/121-A
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
33 JHAMAL
MP-31-006-049-001/22
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
34 KAMAL
MP-31-006-049-001/22
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
35 लोयरसिग/छोटेलाल
MP-31-006-049-001/102
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
36 SUMERSHING(Self)
MP-31-006-049-001/79-A
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 17/06/2021  
37 रामकृष्ण/नारायण
MP-31-006-049-003/40
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
38 VIKAS(Son)
MP-31-006-049-003/40
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
39 साधन/सन्यासी(Self)
MP-31-006-049-003/89
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
40 मणिमाला(Wife)
MP-31-006-049-003/89
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
41 ramchand(Self)
MP-31-006-049-003/90-A
OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256  
42 sangeeeta(Wife)
MP-31-006-049-003/90-A
OTHER नूतनडंगा A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032256 Credited 01/08/2021  
कुल हाजिरी00000320              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 2316
प्रदाय राशि अन्य 3860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 6176
प्रति मजदुर औसत 147.0476
कुल मानव दिवस : 32