Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 10:55:16 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : सीधी ब्लॉक : बैढ़न पंचायत : उर्ती
मस्टर रोल संख्या : 29574 तारीख से : 30/01/2021    तारीख को : 05/02/2021  : 1715008/2020-2021/427044/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1715008041/WC/22012034555440 कार्य का नाम : TALAB NIRMAN PARUWADAND NALA GAUSHALA KE BAGAL ME (1715008041/WC/22012034555440)
     

Measurement Book Detail
MB NO.  4859        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 र्करमन सिंह(Self)
MP-15-008-041-003/36		ST एकपई P P P P P A A 5 130 650 0 0 650 IDBI BANKSINGRAULIIBKL0000449 1715008041WL139863 Credited 17/03/2021  
2 मान सिह(Self)
MP-15-008-041-004/50		ST धोधा P P P P P A A 5 130 650 0 0 650 IDBI BANKSINGRAULIIBKL0000449 1715008041WL139863 Credited 17/03/2021  
3 बैजनाथ(Self)
MP-15-008-041-004/55		ST धोधा P P P P P A A 5 130 650 0 0 650 DENA BANKSingroliBKDN0811469 1715008041WL139863 Credited 17/03/2021  
4 Sukwariya(Wife)
MP-15-008-041-004/82		OTHER धोधा P P P P P A A 5 130 650 0 0 650 DENA BANKSingroliBKDN0811469 1715008041WL139863 Credited 16/03/2021  
5 बन्‍धुराम(Self)
MP-15-008-041-004/37		ST धोधा P P P P P A A 5 130 650 0 0 650 DENA BANKSingroliBKDN0811469 1715008041WL139863 Credited 16/03/2021  
6 Jawahar singh(Wife)
MP-15-008-041-003/159		ST एकपई P P P P P A A 5 130 650 0 0 650 DENA BANKSingroliBKDN0811469 1715008041WL139863 Credited 16/03/2021  
7 जगरन(Wife)
MP-15-008-041-003/27		OTHER एकपई P P P P P A A 5 130 650 0 0 650 DENA BANKSingroliBKDN0811469 1715008041WL139863 Credited 18/03/2021  
8 विनोद(Son)
MP-15-008-041-002/161		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 DENA BANKSingroliBKDN0811469 1715008041WL139863 Credited 17/03/2021  
9 mohar shah(Self)
MP-15-008-041-004/115		ST धोधा A A A A A A A 0 130 0 0 0 0 DENA BANKSingroliBKDN0811469 1715008041WL139863  
10 रामनरेश
MP-15-008-041-002/148		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAWAIDHANUBIN0539511 1715008041WL139863 Credited 16/03/2021  
11 संखु सिंह(Son)
MP-15-008-041-003/42		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASAN 1715008041WL139863 Credited 18/03/2021  
12 शंखलाल(Self)
MP-15-008-041-004/38		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASAN 1715008041WL139863 Credited 18/03/2021  
13 श्याम दास(Self)
MP-15-008-041-004/17		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
14 रामसयन(Self)
MP-15-008-041-004/47		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
15 रामप्रसाद गोंड़(Self)
MP-15-008-041-004/6		ST धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
16 सुरेश कुमार(Self)
MP-15-008-041-004/61		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
17 रामगोविन्‍द(Self)
MP-15-008-041-004/65		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
18 शिवप्रसाद(Self)
MP-15-008-041-003/40		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
19 हीरालाल(Son)
MP-15-008-041-003/5		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
20 भगत सिंह(Self)
MP-15-008-041-003/50		ST एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
21 भैयाराम(Self)
MP-15-008-041-003/61		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
22 URMILA KEVAT(Wife)
MP-15-008-041-003/63		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
23 रमायण सिह(Self)
MP-15-008-041-003/65		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 16/03/2021  
24 विशुन(Self)
MP-15-008-041-003/7		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
25 तिलकधारी(Self)
MP-15-008-041-004/14		ST धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
26 नारायण दास(Self)
MP-15-008-041-004/26		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
27 रघुनाथ(Self)
MP-15-008-041-004/3		ST धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 17/03/2021  
28 रामरक्षा(Self)
MP-15-008-041-004/31		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
29 तेजबली(Self)
MP-15-008-041-004/33		OTHER धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
30 रामलखन(Self)
MP-15-008-041-003/79		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
31 हीरालाल(Self)
MP-15-008-041-003/45		ST एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
32 सोनशाह(Self)
MP-15-008-041-003/46		ST एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
33 Ramsurat(Husband)
MP-15-008-041-004/111		ST धोधा P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
34 रामगनेश(Son)
MP-15-008-041-002/44		SC उर्ती P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
35 रामललन(Grandson)
MP-15-008-041-002/53		SC उर्ती P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
36 देवनारायण(Self)
MP-15-008-041-003/10		ST एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
37 भैयाराम(Self)
MP-15-008-041-003/28		ST एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
38 मयाराम(Self)
MP-15-008-041-003/30		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
39 सत्यनारायण(Self)
MP-15-008-041-003/33		OTHER एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
40 मोहन सिंह(Self)
MP-15-008-041-003/35		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 16/03/2021  
41 जयराम(Self)
MP-15-008-041-003/12		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
42 राजमन(Self)
MP-15-008-041-003/18		ST एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIAUBI Shashan00557773 1715008041WL139863 Credited 18/03/2021  
43 वीरशाह(Self)
MP-15-008-041-003/2		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 16/03/2021  
44 सुरूज नारायण(Son)
MP-15-008-041-003/20		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
45 फूरमन गोंड़(Self)
MP-15-008-041-003/23		SC एकपई P P P P P A A 5 130 650 0 0 650 UNION BANK OF INDIASASANUBIN0557773 1715008041WL139863 Credited 18/03/2021  
46 PRABHU NARAYAN SINGH(Self)
MP-15-008-041-003/151		ST एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
47 बिजेस्त मुनी(Self)
MP-15-008-041-002/56		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
48 सरोज कुमारी(Wife)
MP-15-008-041-002/96		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
49 रामशाह(Self)
MP-15-008-041-003/17		ST एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
50 LOLI(Wife)
MP-15-008-041-003/37		ST एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008041WL139863 Credited 18/03/2021  
51 BANS LAL BAIGA(Grandson)
MP-15-008-041-003/4		ST एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 16/03/2021  
52 SALIK RAM KEVAT(Self)
MP-15-008-041-003/108		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008041WL139863 Credited 16/03/2021  
53 RAM DYAL(Self)
MP-15-008-041-003/109		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008041WL139863 Credited 18/03/2021  
54 Bindumati(Wife)
MP-15-008-041-003/111		ST एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
55 बृजेश कुमार(Self)
MP-15-008-041-002/51		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
56 श्याम बिहारी(Self)
MP-15-008-041-002/123		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 16/03/2021  
57 बैकुण्ठ प्रसाद जायस(Self)
MP-15-008-041-002/164		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 17/03/2021  
58 मिथिलेश(Wife)
MP-15-008-041-002/164		OTHER उर्ती A A A A A A A 0 130 0 0 0 0 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863  
59 भगवान दास(Self)
MP-15-008-041-002/192		ST उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 16/03/2021  
60 वेद प्रकाश
MP-15-008-041-002/208		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
61 दुर्गा सिह(Daughter-in-Law)
MP-15-008-041-003/44		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
62 त्र्िवेणी(Self)
MP-15-008-041-003/83		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODAWAIDHAN, SINGRAULI, MADHYA PRADESHBARB0WAIDHA 1715008041WL139863 Credited 18/03/2021  
63 राममिलन(Self)
MP-15-008-041-003/86		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
64 RAJESH BAIGA(Self)
MP-15-008-041-003/94		ST एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
65 लक्ष्मण पाल(Self)
MP-15-008-041-004/34		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
66 रामदास(Self)
MP-15-008-041-004/16		ST धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
67 तिलक प्रसाद(Self)
MP-15-008-041-004/13		ST धोधा A A A A A A A 0 130 0 0 0 0 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863  
68 मोती लाल(Self)
MP-15-008-041-003/72		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
69 KARISHMA(Wife)
MP-15-008-041-003/74		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 16/03/2021  
70 Sonmati Singh(Wife)
MP-15-008-041-003/76		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 16/03/2021  
71 गोपाल(Self)
MP-15-008-041-003/77		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
72 शोभन(Self)
MP-15-008-041-003/67		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
73 रमायण प्रसाद(Self)
MP-15-008-041-003/68		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
74 बंशगोपाल(Self)
MP-15-008-041-003/63		OTHER एकपई P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
75 RAMBHUVAN KEVAT(Self)
MP-15-008-041-004/70		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 16/03/2021  
76 Pawaru(Husband)
MP-15-008-041-004/72		ST धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 17/03/2021  
77 Ganga prasad(Husband)
MP-15-008-041-004/94		ST धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 17/03/2021  
78 रामसजीवन(Self)
MP-15-008-041-004/49		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
79 जगरनाथ(Self)
MP-15-008-041-004/20		ST धोधा A A A A A A A 0 130 0 0 0 0 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863  
80 पन्नेलाल(Self)
MP-15-008-041-004/24		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 17/03/2021  
81 नन्‍दलाल(Self)
MP-15-008-041-004/42		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
82 प्रभुनारायण(Self)
MP-15-008-041-004/44		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
83 विसुनदयाल(Self)
MP-15-008-041-004/45		OTHER धोधा P P P P P A A 5 130 650 0 0 650 BANK OF BARODASINGRAULIBARB0VJSING 1715008041WL139863 Credited 18/03/2021  
84 छुगुन देवी(Wife)
MP-15-008-041-002/51		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKBilonji-WaidhanSBIN0RRMBGB 1715008041WL139863 Credited 16/03/2021  
85 LALMATI(Wife)
MP-15-008-041-002/161		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKGaniyariSBIN0RRMBGB 1715008041WL139863 Credited 16/03/2021  
86 साकीर शेष(Self)
MP-15-008-041-002/125		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKGaniyariSBIN0RRMBGB 1715008041WL139863 Credited 16/03/2021  
87 सोहन लाल(Self)
MP-15-008-041-002/55		OTHER उर्ती P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKGaniyariSBIN0RRMBGB 1715008041WL139863 Credited 18/03/2021  
88 राजमती(Self)
MP-15-008-041-003/43		OTHER एकपई P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKSiddhikhurdSBIN0RRMBGB 1715008041WL139863 Credited 17/03/2021  
89 रामकुमार(Self)
MP-15-008-041-004/36		ST धोधा P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKGaniyari, WaidhanSBIN0RRMBGB 1715008041WL139863 Credited 18/03/2021  
90 लालजी(Self)
MP-15-008-041-003/48		ST एकपई P P P P P A A 5 130 650 0 0 650 MADHYANCHAL GRAMIN BANKSiddhikhurdSBIN0RRMBGB 1715008041WL139863 Credited 16/03/2021  
कुल हाजिरी868686868600              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6500
प्रदाय राशि अनुसूचित जनजाति 17550
प्रदाय राशि अन्य 31850


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55900
प्रति मजदुर औसत 621.1111
कुल मानव दिवस : 430