Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 07:37:55 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 3165 तारीख से : 26/04/2021    तारीख को : 02/05/2021  : 1731003/2020-2021/487714/AS    स्वीकृति दिनॉंक : 11/02/2021
कार्य-संहित : 1731003021/WC/22012034607265 कार्य का नाम : parkolation tank nirman karya dhaywani (1731003021/WC/22012034607265)
     

Measurement Book Detail
MB NO.  1672        Page NO.  63

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 वुदेसिग(Son)
MP-31-003-021-003/233		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
2 वाजी(Self)
MP-31-003-021-003/226		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
3 दिवानी(Self)
MP-31-003-021-003/224		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
4 तेजीालाल(Self)
MP-31-003-021-003/221		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
5 सददू(Self)
MP-31-003-021-003/233		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
6 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
7 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
8 Raju(Son)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
9 Biraj(Self)
MP-31-003-021-003/243-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
10 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
11 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
12 मोला(Wife)
MP-31-003-021-003/245		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
13 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
14 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
15 जैना(Wife)
MP-31-003-021-003/221		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
16 देवजी(Self)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
17 रामकली(Wife)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
18 Rampal(Son)
MP-31-003-021-003/225		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
19 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
20 नारू(Self)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 19/05/2021  
21 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 19/05/2021  
22 मनिलाल(Self)
MP-31-003-021-003/230		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
23 रमोता(Wife)
MP-31-003-021-003/230		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
24 रधुनाथ(Self)
MP-31-003-021-003/231		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
25 संखवंती(Wife)
MP-31-003-021-003/231		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
26 रमेश(Self)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
27 चुनिया(Wife)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
28 Namdev(Self)
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
29 babita
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
30 झुनी(Wife)
MP-31-003-021-003/237		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
31 Ramkalee(Granddaughter)
MP-31-003-021-003/239		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
32 क़ष्‍णा(Son)
MP-31-003-021-003/240		ST क्ंपूंदप P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
33 रामराव(Self)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
34 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
35 कम्मा(Wife)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
36 बज्जू(Wife)
MP-31-003-021-003/252		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
37 प्रतापसिग(Self)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
38 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
39 RAHUL UIKEY(Son)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 10/06/2021  
40 Munni(Wife)
MP-31-003-021-003/255-a		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
41 रामरति(Wife)
MP-31-003-021-003/256		OTHER क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 19/05/2021  
42 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
43 रामकली(Wife)
MP-31-003-021-003/248		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
44 Gulab(Self)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
45 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
46 सरस्वती(Father-in_Law)
MP-31-003-021-003/258		SC क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 13/05/2021  
47 जगनु(Self)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
48 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
49 राजेश
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
50 Jagan(Self)
MP-31-003-021-003/261-B		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
51 Durgi(Wife)
MP-31-003-021-003/261-B		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
52 झांगरू(Self)
MP-31-003-021-003/265		OTHER क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 19/05/2021  
53 मीरा(Wife)
MP-31-003-021-003/266		SC क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 13/05/2021  
54 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
55 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
56 PARESH(Self)
MP-31-003-021-003/262-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
57 MEERA(Wife)
MP-31-003-021-003/262-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
58 Iemla(Wife)
MP-31-003-021-003/264-A		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
59 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
60 बुंदी(Wife)
MP-31-003-021-003/243		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
61 सतीश
MP-31-003-021-003/247		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
62 इमला(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
63 SARIKA(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
64 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
65 लीला(Daughter)
MP-31-003-021-003/261-B		ST क्ंपूंदप P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL014359 Credited 09/06/2021  
कुल हाजिरी6565656564640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2316
प्रदाय राशि अनुसूचित जनजाति 67936
प्रदाय राशि अन्य 4632


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74884
प्रति मजदुर औसत 1152.0615
कुल मानव दिवस : 388