Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:31:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : श्ैसादंड
मस्टर रोल संख्या : 1452 तारीख से : 30/04/2022    तारीख को : 06/05/2022  : 11245    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009067/WC/22012034917315 कार्य का नाम : Ctr talab jirnodhar kary puliya ke pass gp bhaisadand (1731009067/WC/22012034917315)
     

Measurement Book Detail
MB NO.  712        Page NO.  32

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 baliram(Brother)
MP-31-009-067-001/210		OTHER श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009WL009841 Credited 17/05/2022  
2 नीतू
MP-31-009-067-001/142		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
3 शांता(Wife)
MP-31-009-067-001/21		SC श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
4 शर्मिला(Daughter-in-Law)
MP-31-009-067-001/103		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
5 सुकवती(Daughter-in-Law)
MP-31-009-067-001/112		ST श्ैंसादडं A P P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
6 फुलन(Wife)
MP-31-009-067-001/126		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
7 पदीप(Grandson)
MP-31-009-067-001/185		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
8 सुनंदा(Wife)
MP-31-009-067-001/189-A		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
9 जयश्री(Daughter)
MP-31-009-067-001/153		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
10 sunita
MP-31-009-067-001/328		OTHER श्ैंसादडं P P P A A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009WL009841 Credited 17/05/2022  
11 romati(Daughter-in-Law)
MP-31-009-067-001/49		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009WL009841 Credited 17/05/2022  
12 कमला(Wife)
MP-31-009-067-001/50		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
13 कोयली(Wife)
MP-31-009-067-001/51		ST श्ैंसादडं P P P A A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
14 जमना(Self)
MP-31-009-067-001/52		ST श्ैंसादडं P P A A A A A 2 204 408 0 0 408 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
15 दिपक(Son)
MP-31-009-067-001/52		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
16 manka(Wife)
MP-31-009-067-001/546		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
17 मायावंती(Daughter-in-Law)
MP-31-009-067-001/546		OTHER श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
18 endra(Self)
MP-31-009-067-001/547		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
19 savita(Wife)
MP-31-009-067-001/557		OTHER श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
20 seela(Wife)
MP-31-009-067-001/558		OTHER श्ैंसादडं P A A A A A A 1 204 204 0 0 204 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
21 फुलवंती(Daughter-in-Law)
MP-31-009-067-001/56		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
22 रैवंती(Daughter-in-Law)
MP-31-009-067-001/57		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
23 अश्विनी(Daughter-in-Law)
MP-31-009-067-001/606		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
24 kamal(Father)
MP-31-009-067-001/61		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
25 संजू(Grandson)
MP-31-009-067-001/63		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
26 रोशनी(Daughter-in-Law)
MP-31-009-067-001/63		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
27 कविता(Wife)
MP-31-009-067-001/66		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
28 फुलवंती(Wife)
MP-31-009-067-001/68		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
29 लीला(Wife)
MP-31-009-067-001/80		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
30 वर्षा(Daughter-in-Law)
MP-31-009-067-001/85		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
31 सुनिता(Daughter-in-Law)
MP-31-009-067-001/86		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
32 रेखा(Daughter-in-Law)
MP-31-009-067-001/96		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
33 सनोती(Wife)
MP-31-009-067-001/35		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
34 आशाराम(Son)
MP-31-009-067-001/4		ST श्ैंसादडं P P A P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
35 sunil
MP-31-009-067-001/41		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
36 शीलों(Daughter-in-Law)
MP-31-009-067-001/41		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
37 इमला(Others)
MP-31-009-067-001/124		ST श्ैंसादडं P A P P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
38 समिता
MP-31-009-067-001/142		ST श्ैंसादडं P P P A A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
39 सोनू(Son)
MP-31-009-067-001/23		OTHER श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
40 kamlesh(Son)
MP-31-009-067-001/25		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
41 कलवंती(Wife)
MP-31-009-067-001/30		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
42 समोरी(Sister)
MP-31-009-067-001/31		ST श्ैंसादडं P P A P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
43 पिरुम(Self)
MP-31-009-067-001/32		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
44 चम्पा(Others)
MP-31-009-067-001/155		SC श्ैंसादडं P P P A A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
45 दुर्गा(Wife)
MP-31-009-067-001/157		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
46 श्यामलाल(Self)
MP-31-009-067-001/16		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
47 सैवंती(Wife)
MP-31-009-067-001/16		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
48 गुन्ने(Daughter)
MP-31-009-067-001/160		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
49 रामेश्वर(Son)
MP-31-009-067-001/161		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
50 किसनी(Wife)
MP-31-009-067-001/17		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
51 भूते(Wife)
MP-31-009-067-001/176		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
52 हरिचंद(Son)
MP-31-009-067-001/184		ST श्ैंसादडं P A A A A A A 1 204 204 0 0 204 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
53 सर्वा(Daughter-in-Law)
MP-31-009-067-001/184		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
54 लीलावंती(Daughter-in-Law)
MP-31-009-067-001/193		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
55 अनिता(Wife)
MP-31-009-067-001/20		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
56 jhanura(Sister)
MP-31-009-067-001/204		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
57 रसिता(Sister)
MP-31-009-067-001/189		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
58 sukiya(Sister)
MP-31-009-067-001/189		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
59 शेषराव(Self)
MP-31-009-067-001/189-A		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
60 परबत्‍ती
MP-31-009-067-001/128		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
61 सुनिता धुर्वे(Daughter-in-Law)
MP-31-009-067-001/128		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
62 चंद्रकला(Daughter-in-Law)
MP-31-009-067-001/11		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
63 sannu(Wife)
MP-31-009-067-001/111		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
64 बालचंद्र(Self)
MP-31-009-067-001/135		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
65 सुनंदा(Daughter-in-Law)
MP-31-009-067-001/139		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
66 दस्सो(Wife)
MP-31-009-067-001/114		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
67 बसतीराम(Self)
MP-31-009-067-001/119		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
68 janvanti
MP-31-009-067-001/121		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009WL009841 Credited 17/05/2022  
69 सगुन्ता(Wife)
MP-31-009-067-001/10		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
70 रामकली(Daughter-in-Law)
MP-31-009-067-001/10		ST श्ैंसादडं P P P A A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL009841 Credited 17/05/2022  
71 बिजवंती(Wife)
MP-31-009-067-001/123		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL009841 Credited 17/05/2022  
72 शीला(Wife)
MP-31-009-067-001/129		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL009841 Credited 17/05/2022  
73 लेखराम(Son)
MP-31-009-067-001/49		ST श्ैंसादडं P A A A A A A 1 204 204 0 0 204 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL009841 Credited 17/05/2022  
74 हीराजी(Self)
MP-31-009-067-001/105		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL009841 Credited 17/05/2022  
कुल हाजिरी7370686555290              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1632
प्रदाय राशि अनुसूचित जनजाति 55080
प्रदाय राशि अन्य 16728


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73440
प्रति मजदुर औसत 992.4324
कुल मानव दिवस : 360