Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:34:46 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जाम
मस्टर रोल संख्या : 3251 तारीख से : 01/06/2020    तारीख को : 07/06/2020  : 1731009/2020-2021/71653/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1731009060/WC/22012034545487 कार्य का नाम : shail parn jhiri fancing me jam (1731009060/WC/22012034545487)
     

Measurement Book Detail
MB NO.  52        Page NO.  23

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 सुमरन
MP-31-009-060-001/43		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 C.C.BANKbarkhed5553 1731009WL022975  
2 सुमन(Wife)
MP-31-009-060-002/199		OTHER जाम A A A A A A A 0 0 0 0 0 0 C.C.BANKbarkhed5553 1731009WL022975  
3 श्यामा(Self)
MP-31-009-060-002/262		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
4 सावली(Wife)
MP-31-009-060-002/252		SC जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
5 गीता(Wife)
MP-31-009-060-002/219		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL022975 Credited 09/06/2020  
6 REETU(Wife)
MP-31-009-060-002/275-A		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
7 फुसिया चिंध्या(Self)
MP-31-009-060-001/43		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL035054 Credited 25/06/2020  
8 चिन्तामन(Self)
MP-31-009-060-002/190		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
9 किरण्।(Daughter)
MP-31-009-060-002/204		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
10 Radheshyam Girhare(Son)
MP-31-009-060-002/194		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
11 अनिल(Son)
MP-31-009-060-002/195		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
12 लक्ष्मी(Wife)
MP-31-009-060-002/197		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
13 श्।ंकर(Self)
MP-31-009-060-002/206		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
14 रामराव(Self)
MP-31-009-060-002/210		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
15 सरीता(Wife)
MP-31-009-060-002/210		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
16 छोटी(Wife)
MP-31-009-060-002/215		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUA139000 1731009WL022975 Credited 09/06/2020  
17 REKHA(Daughter-in-Law)
MP-31-009-060-002/217		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
18 मुन्नालाल(Self)
MP-31-009-060-002/219		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
19 मुन्नी(Wife)
MP-31-009-060-002/190		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
20 उमेश्।(Self)
MP-31-009-060-002/193		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
21 सुमन(Wife)
MP-31-009-060-002/193		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
22 कुसना(Self)
MP-31-009-060-002/194		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
23 yeshvant
MP-31-009-060-002/106		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
24 kamala
MP-31-009-060-002/109		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
25 prabhu(Husband)
MP-31-009-060-002/123		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
26 PRAMILA(Daughter-in-Law)
MP-31-009-060-002/178		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
27 हिरा(Wife)
MP-31-009-060-001/33		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
28 सुमरन(Son)
MP-31-009-060-001/86		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
29 Mina Sahu(Daughter-in-Law)
MP-31-009-060-001/21		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
30 गिरजा(Wife)
MP-31-009-060-002/282		SC जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
31 सिवपाल(Son)
MP-31-009-060-002/284		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
32 सिवरती(Others)
MP-31-009-060-002/284		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
33 सतीस(Son)
MP-31-009-060-002/285		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
34 कलसीया(Wife)
MP-31-009-060-002/287		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
35 सरजा(Wife)
MP-31-009-060-002/295		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
36 हुकुमसिंग बकाराम(Self)
MP-31-009-060-002/271		OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
37 सरस्वती(Wife)
MP-31-009-060-002/271		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
38 amita(Daughter)
MP-31-009-060-002/272		ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
39 मुन्नी(Wife)
MP-31-009-060-002/274		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
40 PRAKASH(Brother)
MP-31-009-060-002/275		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
41 REKHA(Daughter-in-Law)
MP-31-009-060-002/275		OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
42 Satiya(Wife)
MP-31-009-060-002/262-A		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
43 चन्द्रा माध्।ो(Self)
MP-31-009-060-002/304		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
44 बालकिसन ध्।ान्ध्।ू(Self)
MP-31-009-060-002/308		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
45 कमला(Wife)
MP-31-009-060-002/308		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
46 परसराम(Self)
MP-31-009-060-002/228		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
47 बसन्ती(Wife)
MP-31-009-060-002/228		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
48 गोकुल छितरया(Self)
MP-31-009-060-002/240		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
49 लक्ष्मी(Wife)
MP-31-009-060-002/240		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
50 दयाराम चैतराम(Self)
MP-31-009-060-002/241		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
51 गीता(Wife)
MP-31-009-060-002/241		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
52 सुनिता(Wife)
MP-31-009-060-002/244		ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
53 अनिता
MP-31-009-060-002/246		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
54 ramkishor(Husband)
MP-31-009-060-002/246		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
55 नारायण दमडू(Self)
MP-31-009-060-002/250		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
56 कपूर राठू(Self)
MP-31-009-060-002/251		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
57 NEELU(Son)
MP-31-009-060-002/251		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
58 नान्हू राठू(Self)
MP-31-009-060-002/252		SC जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
59 RITA(Daughter-in-Law)
MP-31-009-060-002/253		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
60 भददू नजरू(Self)
MP-31-009-060-002/254		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
61 चन्द्रा(Wife)
MP-31-009-060-002/254		ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
62 raivanti(Daughter-in-Law)
MP-31-009-060-002/254		ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
63 अनिता(Wife)
MP-31-009-060-002/262		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975  
64 devrao(Son)
MP-31-009-060-002/202		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
65 नान्हू(Son)
MP-31-009-060-002/204		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL022975 Credited 09/06/2020  
66 अश्।ोक(Son)
MP-31-009-060-002/263		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL022975 Credited 09/06/2020  
67 सरोज(Wife)
MP-31-009-060-002/297		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL022975 Credited 10/06/2020  
68 कमलेश(Son)
MP-31-009-060-001/68		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAGANDHI CHOWK , MULTAISBIN0030238 1731009WL022975 Credited 09/06/2020  
69 राधा
MP-31-009-060-001/86		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
70 नान्हु(Brother)
MP-31-009-060-001/14		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975  
71 राजु सुंटुग(Self)
MP-31-009-060-001/10		ST सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975  
72 बेबी(Wife)
MP-31-009-060-001/43		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
73 इमरत नौखेलाल(Self)
MP-31-009-060-001/29		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
74 मन्नी(Wife)
MP-31-009-060-001/2		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
75 कपिल(Son)
MP-31-009-060-001/18		SC सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
76 भागरती(Wife)
MP-31-009-060-001/29		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975  
77 RUKHAMANI(Daughter-in-Law)
MP-31-009-060-001/28		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
78 सकुन चैतराम(Self)
MP-31-009-060-001/47		ST सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
79 अनिल(Son)
MP-31-009-060-001/21		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL022975 Credited 09/06/2020  
80 गोविन्दा(Self)
MP-31-009-060-002/199		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL022975 Credited 09/06/2020  
81 Santosh(Self)
MP-31-009-060-002/262-A		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL022975 Credited 09/06/2020  
कुल हाजिरी6767676561410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 8100
प्रदाय राशि अन्य 52020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 66240
प्रति मजदुर औसत 817.7778
कुल मानव दिवस : 368