Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 06:18:24 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 2204 तारीख से : 11/05/2021    तारीख को : 17/05/2021  : 8339    स्वीकृति दिनॉंक : 28/11/2020
कार्य-संहित : 1731/WC/22012034600818 कार्य का नाम : तालाब निर्माण निस्‍तार, नारयण मजुमदार के खेत के पास, नूतनडंगा (1731/WC/22012034600818)
     

Measurement Book Detail
MB NO.  2115        Page NO.  30

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 श्रीमन्त/कालीनाथ
MP-31-006-049-003/77
OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586  
2 शांतीरंजन/लालचंद
MP-31-006-049-003/95
OTHER नूतनडंगा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586  
3 नारायण(Self)
MP-31-006-049-003/23-A
OTHER नूतनडंगा P A A A A A A 1 193 193 0 0 193 BANK OF BARODANIPANYA BR.,INDORE, M.P.BARB0NIPANY 1731006WL022586 Credited 11/06/2021  
4 govind
MP-31-006-049-003/70
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL022586 Credited 11/06/2021  
5 निताई
MP-31-006-049-003/80
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL022586 Credited 11/06/2021  
6 LALITA(Wife)
MP-31-006-049-001/265-A
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL022586 Credited 11/06/2021  
7 PATIT/GORANG(Self)
MP-31-006-049-001/231-A
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
8 SUNIT(Son)
MP-31-006-049-001/74
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 14/06/2021  
9 AMIT(Son)
MP-31-006-049-001/74
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
10 HARIDAS(Self)
MP-31-006-049-001/265-A
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
11 RANJAN(Son)
MP-31-006-049-003/3
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
12 विल्ता(Self)
MP-31-006-049-001/137
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
13 SUKARSHING(Self)
MP-31-006-049-001/139-A
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
14 बुध्दिश्वर/नारक(Self)
MP-31-006-049-001/164
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
15 NILESH PAL(Son)
MP-31-006-049-003/72
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
16 PRIYANKA PAL(Granddaughter)
MP-31-006-049-003/72-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
17 manoj
MP-31-006-049-003/77
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
18 दुलूचंद/संतोष
MP-31-006-049-003/80
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
19 REENA(Wife)
MP-31-006-049-003/59-a
ST नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
20 SANJEET GAIN(Self)
MP-31-006-049-003/678
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
21 सहीष्‍णु/शांतीरजन(Self)
MP-31-006-049-003/95-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
22 SUBOL(Son)
MP-31-006-049-003/15
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
23 ABHIJEET(Self)
MP-31-006-049-004/49-A
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
24 GEETA KAR(Daughter-in-Law)
MP-31-006-049-003/98
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
25 devdutee(Self)
MP-31-006-049-004/17-A
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
26 ARATEE(Wife)
MP-31-006-049-004/17-A
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
27 DIPU(Self)
MP-31-006-049-004/17-B
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
28 RAKHI KAR(Daughter-in-Law)
MP-31-006-049-003/98
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
29 नारायण/इन्दुभूषण
MP-31-006-049-004/17
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
30 ASHA KAR(Wife)
MP-31-006-049-003/98
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
31 SADANAND(Son)
MP-31-006-049-004/31-A
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
32 UMA(Daughter-in-Law)
MP-31-006-049-004/31-A
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
33 DEEPA GAIN(Wife)
MP-31-006-049-003/678
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
34 नारायण(Self)
MP-31-006-049-003/69-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
35 नरेन्‍द्र(Self)
MP-31-006-049-003/48-A
OTHER नूतनडंगा P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
36 प्रभाष
MP-31-006-049-003/59
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
37 PRAVIN(Self)
MP-31-006-049-003/59-a
ST नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
38 SUBHASINI(Daughter-in-Law)
MP-31-006-049-003/80
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
39 उषारानी(Wife)
MP-31-006-049-001/175
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
40 कमला(Wife)
MP-31-006-049-001/222
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
41 sadhana(Wife)
MP-31-006-049-001/222-A
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
42 ANITA(Wife)
MP-31-006-049-001/146
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
43 सविता
MP-31-006-049-001/152
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
44 भंगूलाल/बिसराम
MP-31-006-049-001/118
ST चिखलपाटी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
45 शुकरसिग/छतरसिग
MP-31-006-049-001/120
ST चिखलपाटी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
46 BISAN(Self)
MP-31-006-049-001/121-A
ST चिखलपाटी P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
47 SARITA(Wife)
MP-31-006-049-001/106-A
ST चिखलपाटी A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
48 SHANNU(Self)
MP-31-006-049-001/106-B
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
49 LALITA(Wife)
MP-31-006-049-001/106-B
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
50 HARIDAS PAL(Self)
MP-31-006-049-003/30-A
OTHER नूतनडंगा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586  
51 कविता
MP-31-006-049-003/29
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
52 विपुला
MP-31-006-049-003/42
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
53 रानू(Wife)
MP-31-006-049-003/106
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
54 अरूणा(Wife)
MP-31-006-049-001/236-A
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
55 RAMESH(Self)
MP-31-006-049-001/60-A
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
56 KALIRAM(Self)
MP-31-006-049-001/663
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
57 SUMERSHING(Self)
MP-31-006-049-001/79-A
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
58 काजल/हारान
MP-31-006-049-003/45
OTHER नूतनडंगा P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
59 रामकृष्ण/नारायण
MP-31-006-049-003/40
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
60 VIKAS(Son)
MP-31-006-049-003/40
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
61 दिलिप(Self)
MP-31-006-049-003/40-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
62 मीना(Wife)
MP-31-006-049-003/40-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
63 SUKHLAL(Self)
MP-31-006-049-001/117-A
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
64 AMIT(Son)
MP-31-006-049-001/137
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
65 GEETA(Wife)
MP-31-006-049-001/139-A
ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 28/05/2021  
66 निखिल/बसंत(Self)
MP-31-006-049-001/146
OTHER चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
67 साधन/सन्यासी(Self)
MP-31-006-049-003/89
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
68 मणिमाला(Wife)
MP-31-006-049-003/89
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
69 संतोष(Self)
MP-31-006-049-003/9-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
70 ramchand(Self)
MP-31-006-049-003/90-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
71 sangeeeta(Wife)
MP-31-006-049-003/90-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
72 PAVITRA(Grandson)
MP-31-006-049-003/51
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
73 दिपांकर (Self)
MP-31-006-049-003/58-A
OTHER नूतनडंगा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
74 रंजिता
MP-31-006-049-004/17
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
75 MEERA(Wife)
MP-31-006-049-004/17-B
OTHER निश्च्क्रातपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL022586 Credited 11/06/2021  
कुल हाजिरी7166666565660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 11194
प्रदाय राशि अन्य 65813


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77007
प्रति मजदुर औसत 1026.76
कुल मानव दिवस : 399