Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:03:06 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जाम
मस्टर रोल संख्या : 9445 तारीख से : 31/08/2020    तारीख को : 06/09/2020  : 1731009/2020-2021/270810/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1731009060/WC/22012034569705 कार्य का नाम : shail parn bade ghat ki par me jam (1731009060/WC/22012034569705)
     

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 गजान्‍नद
MP-31-009-060-002/343		OTHER जाम P P P P P P A 6 180 1080 0 0 1080     1731009WL085883 Credited 05/10/2020  
2 चन्दकला(Wife)
MP-31-009-060-002/251		SC जाम A A A A A A A 0 0 0 0 0 0 C.C.BANKbarkhed5553 1731009WL085883  
3 रेख्।ा(Wife)
MP-31-009-060-002/194		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
4 किरण्।(Daughter)
MP-31-009-060-002/204		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
5 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 1731009WL085883 Credited 05/10/2020  
6 कंचन साहू(Wife)
MP-31-009-060-002/347-A		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
7 सावली(Wife)
MP-31-009-060-002/252		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
8 भ्।गवन्ती(Wife)
MP-31-009-060-002/335		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
9 पूर्णा(Others)
MP-31-009-060-002/362		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
10 devilal
MP-31-009-060-002/420		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
11 sangeeta(Wife)
MP-31-009-060-002/341-A		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
12 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 1731009WL085883 Credited 05/10/2020  
13 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 1731009WL085883 Credited 05/10/2020  
14 मोहनलाल(Brother)
MP-31-009-060-002/197		OTHER जाम P P A A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
15 सावनी(Others)
MP-31-009-060-002/198		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
16 नान्हू राठू(Self)
MP-31-009-060-002/252		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
17 संध्या(Wife)
MP-31-009-060-002/206		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
18 RADHA GOHITE(Wife)
MP-31-009-060-002/210-A		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883  
19 छोटी(Wife)
MP-31-009-060-002/215		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL085883 Credited 05/10/2020  
20 REKHA(Daughter-in-Law)
MP-31-009-060-002/217		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
21 नन्हू(Self)
MP-31-009-060-002/225		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
22 ख्।ुश्।ीयाली अल्ली(Self)
MP-31-009-060-002/230		ST जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883  
23 कसीया(Wife)
MP-31-009-060-002/230		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
24 लक्ष्मी(Wife)
MP-31-009-060-002/240		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
25 तुकाराम(Son)
MP-31-009-060-002/245		ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
26 सुनिता(Others)
MP-31-009-060-002/245		ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
27 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 1731009WL085883 Credited 05/10/2020  
28 Mina Sahu(Daughter-in-Law)
MP-31-009-060-001/21		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
29 बबन(Son)
MP-31-009-060-001/92		OTHER सिलादेही A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883  
30 गीता(Others)
MP-31-009-060-001/92		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
31 रामकली धुर्वे(Wife)
MP-31-009-060-002/106		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
32 rekha
MP-31-009-060-002/123		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
33 bhagrati
MP-31-009-060-002/164		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
34 PRAMILA(Daughter-in-Law)
MP-31-009-060-002/178		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
35 कमला(Self)
MP-31-009-060-002/181		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
36 मुन्नी(Wife)
MP-31-009-060-002/190		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
37 ढेपल्या(Self)
MP-31-009-060-002/191		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
38 रामराव(Son)
MP-31-009-060-002/338		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
39 भंगरती(Others)
MP-31-009-060-002/338		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
40 राजू(Son)
MP-31-009-060-002/339		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
41 rampyri(Daughter-in-Law)
MP-31-009-060-002/339		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
42 RITA(Daughter-in-Law)
MP-31-009-060-002/253		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
43 सुनील(Son)
MP-31-009-060-002/350		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL085883 Credited 05/10/2020  
44 यश्।वंत(Son)
MP-31-009-060-002/351		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
45 इमल(Wife)
MP-31-009-060-002/358		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
46 धन्जी(Son)
MP-31-009-060-002/362		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883  
47 राजकूूूूूूूूमार(Son)
MP-31-009-060-002/345		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
48 किसोर(Son)
MP-31-009-060-002/347		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL085883 Credited 05/10/2020  
49 मनोज साहू(Self)
MP-31-009-060-002/347-A		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
50 amita(Daughter)
MP-31-009-060-002/272		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
51 REKHA(Daughter-in-Law)
MP-31-009-060-002/275		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
52 रामकिशोर(Son)
MP-31-009-060-002/279		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
53 सुसीला(Others)
MP-31-009-060-002/279		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL085883 Credited 05/10/2020  
54 गिरजा(Wife)
MP-31-009-060-002/282		SC जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
55 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 1731009WL085883 Credited 05/10/2020  
56 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 1731009WL085883 Credited 05/10/2020  
57 सतीस(Son)
MP-31-009-060-002/285		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
58 नलू(Wife)
MP-31-009-060-002/294		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
59 SATISH(Son)
MP-31-009-060-002/294		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
60 निकेश गजामे(Son)
MP-31-009-060-002/300		ST जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
61 चन्द्रा माध्।ो(Self)
MP-31-009-060-002/304		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
62 बालकिसन ध्।ान्ध्।ू(Self)
MP-31-009-060-002/308		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
63 कमला(Wife)
MP-31-009-060-002/308		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
64 यादोराव दमडू(Self)
MP-31-009-060-002/311		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
65 laxman(Son)
MP-31-009-060-002/322		ST जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
66 राजू(Son)
MP-31-009-060-002/326		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
67 ओझा सेवा(Self)
MP-31-009-060-002/330		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
68 कमल(Others)
MP-31-009-060-002/432		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
69 Yogesh(Son)
MP-31-009-060-002/435		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
70 तन्नी(Wife)
MP-31-009-060-002/442		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
71 चन्द्रकला(Others)
MP-31-009-060-002/450		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
72 इन्द्रा(Wife)
MP-31-009-060-002/371		ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
73 अनिता(Wife)
MP-31-009-060-002/376		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL085883 Credited 05/10/2020  
74 अनील(Son)
MP-31-009-060-002/379		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUA139000 1731009WL085883 Credited 05/10/2020  
75 मनोहर(Self)
MP-31-009-060-002/387-A		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL085883 Credited 05/10/2020  
76 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 1731009WL085883 Credited 05/10/2020  
77 रूपलाल(Self)
MP-31-009-060-002/254-A		ST जाम P P P P A A A 4 180 720 0 0 720 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL085883 Credited 05/10/2020  
78 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 1731009WL085883 Credited 03/10/2020  
79 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 1731009WL085883 Credited 05/10/2020  
80 प्रलाद(Son)
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 1731009WL085883 Credited 05/10/2020  
81 संतोष विनोदि(Self)
MP-31-009-060-001/34		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL085883 Credited 05/10/2020  
82 दशरथ रामपत(Self)
MP-31-009-060-001/118		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL085883 Credited 05/10/2020  
83 सुधाकर गुलाब(Self)
MP-31-009-060-001/108		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL085883 Credited 03/10/2020  
84 ललीता(Wife)
MP-31-009-060-001/34		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL085883 Credited 03/10/2020  
85 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 1731009WL085883 Credited 05/10/2020  
86 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 1731009WL085883 Credited 05/10/2020  
87 घनश्‍याम
MP-31-009-060-001/85		OTHER सिलादेही P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL085883 Credited 05/10/2020  
88 गोविन्दा(Self)
MP-31-009-060-002/199		OTHER जाम P P P P P A A 5 180 900 0 0 900 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL085883 Credited 05/10/2020  
89 Santosh(Self)
MP-31-009-060-002/262-A		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL085883 Credited 05/10/2020  
90 प्रकाश्।(Son)
MP-31-009-060-002/343		OTHER जाम P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIAMULTAIBKID0009537 1731009WL085883 Credited 05/10/2020  
कुल हाजिरी8585848480710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5400
प्रदाय राशि अनुसूचित जनजाति 20340
प्रदाय राशि अन्य 62280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 88020
प्रति मजदुर औसत 978
कुल मानव दिवस : 489