Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2024 03:20:58 PM 
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राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 1825 तारीख से : 23/05/2019    तारीख को : 29/05/2019  : 1059/Chhat    स्वीकृति दिनॉंक : 06/10/2018
कार्य-संहित : 1731006031/WC/22012034431706 कार्य का नाम : तालाब निर्माण, हरेसिंग के खेत के पास, छतरपुर (1731006031/WC/22012034431706)
     

Measurement Book Detail
MB NO.  4553        Page NO.  18

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 Shanti(Wife)
MP-31-006-031-002/120
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0     1731006WL012352  
2 रामदास
MP-31-006-031-002/117
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056     1731006WL012352 Credited 08/06/2019  
3 भागरती(Daughter-in-Law)
MP-31-006-031-002/117
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056     1731006WL012352 Credited 12/06/2019  
4 केशो/रामजी
MP-31-006-031-002/56
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056     1731006WL012352 Credited 12/06/2019  
5 रजन्ती(Daughter)
MP-31-006-031-002/62
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056     1731006WL012352 Credited 12/06/2019  
6 Meera(Daughter-in-Law)
MP-31-006-031-002/28
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352  
7 रतिया
MP-31-006-031-002/23
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
8 शांता
MP-31-006-031-002/26
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
9 बुन्दिया
MP-31-006-031-002/27
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
10 चंदरसिग/सुकल
MP-31-006-031-002/34
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
11 sushila(Wife)
MP-31-006-031-002/34-B
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
12 रामू/सोमजी(Father)
MP-31-006-031-002/39
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
13 lilavatee(Wife)
MP-31-006-031-002/39-A
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
14 सायबू/जग्गू
MP-31-006-031-002/40
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
15 कुंजी/छननू(Self)
MP-31-006-031-002/13
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
16 kalavati(Wife)
MP-31-006-031-002/109-A
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
17 धरमसिंग/धानु
MP-31-006-031-002/110
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
18 श्‍यामलाल(Son)
MP-31-006-031-002/111
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
19 किशोर
MP-31-006-031-002/112
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
20 fulvantee(Wife)
MP-31-006-031-002/67
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
21 नंदरसिग/मांती
MP-31-006-031-002/70
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
22 बतिया
MP-31-006-031-002/74
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
23 shivkalee(Wife)
MP-31-006-031-002/40-A
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
24 फूलचंद/जगनू(Self)
MP-31-006-031-002/59
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
25 जतिया
MP-31-006-031-002/5
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
26 रामकली
MP-31-006-031-002/80
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
27 premsing(Self)
MP-31-006-031-002/84-A
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
28 जगदीश
MP-31-006-031-002/83
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
29 ramdas(Self)
MP-31-006-031-002/83-A
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
30 चंदू/जंगली
MP-31-006-031-002/89
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
31 फूलंती
MP-31-006-031-002/89
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
32 बाबूलाल/छननू
MP-31-006-031-002/84
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
33 रामसिग/जिराती
MP-31-006-031-002/86
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
34 सरबतिया
MP-31-006-031-002/86
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
35 संतरी
MP-31-006-031-002/81
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
36 बतन
MP-31-006-031-002/82
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
37 गजमल/सुन्दर
MP-31-006-031-002/60
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
38 सनोता
MP-31-006-031-002/43
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
39 धीरज/तालन
MP-31-006-031-002/100
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
40 आनरकली
MP-31-006-031-002/102
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 12/06/2019  
41 रामसू/सकडू
MP-31-006-031-002/15
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
42 सम्मो
MP-31-006-031-002/16
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
43 श्‍यामबाई(Wife)
MP-31-006-031-002/29
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
44 बीजल/तालन
MP-31-006-031-002/88
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
45 रामकली
MP-31-006-031-002/69
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
46 बिसनु/ओझा
MP-31-006-031-002/64
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
47 Rajvannti(Daughter-in-Law)
MP-31-006-031-002/62
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
48 shivkalee(Wife)
MP-31-006-031-002/79-A
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
49 ANTI(Daughter-in-Law)
MP-31-006-031-002/56
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
50 सूनिल(Son)
MP-31-006-031-002/32
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352  
51 धन्नू/फगना
MP-31-006-031-002/11
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
52 MEERA(Daughter-in-Law)
MP-31-006-031-002/70
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 12/06/2019  
53 Jhulan(Self)
MP-31-006-031-002/75-B
ST केरिया ऊमरी रै . P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 12/06/2019  
54 फागू/जग्गू
MP-31-006-031-002/25
ST केरिया ऊमरी रै . P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
55 ramesh(Self)
MP-31-006-031-002/115-A
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL012352 Credited 08/06/2019  
56 इन्‍दर(Self)
MP-31-006-031-002/6
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352  
57 विनोद (Son)
MP-31-006-031-002/40
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 12/06/2019  
58 lalita(Wife)
MP-31-006-031-002/35-A
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352  
59 शर्मिला(Daughter-in-Law)
MP-31-006-031-002/115
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 08/06/2019  
60 शिवलाल
MP-31-006-031-002/118
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 08/06/2019  
61 रामकली(Daughter-in-Law)
MP-31-006-031-002/112
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 08/06/2019  
62 बबली(Daughter-in-Law)
MP-31-006-031-002/111
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 08/06/2019  
63 Rukmani(Daughter-in-Law)
MP-31-006-031-002/4
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 08/06/2019  
64 Asha(Daughter-in-Law)
MP-31-006-031-002/109
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 08/06/2019  
65 Sohan(Son)
MP-31-006-031-002/115-A
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 12/06/2019  
66 हेमराज(Grandson)
MP-31-006-031-002/105
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL012352 Credited 12/06/2019  
67 Savita Sandeep(Daughter-in-Law)
MP-31-006-031-002/33
ST केरिया ऊमरी रै . A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL012352  
68 गोलू (Son)
MP-31-006-031-002/45
ST केरिया ऊमरी रै . P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIABAGDONABKID0009584 1731006WL012352 Credited 12/06/2019  
कुल हाजिरी4141414141390              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 42944
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42944
प्रति मजदुर औसत 631.5294
कुल मानव दिवस : 244