Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:23:32 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 17198 तारीख से : 21/01/2022    तारीख को : 25/01/2022  : 1731006/2021-2022/488131/AS    स्वीकृति दिनॉंक : 14/10/2021
कार्य-संहित : 1731006051/WC/22012034718733 कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण, इन्‍दल/फद्दा के खेत के पास, भोगईखापा (1731006051/WC/22012034718733)
     

Measurement Book Detail
MB NO.  179        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव12345कुल 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 bhagvati(Wife)
MP-31-006-051-001/104		ST शेगईखापा P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006051WL132831 Credited 29/01/2022  
2 सुमंत्री(Wife)
MP-31-006-051-001/72		ST शेगईखापा P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006051WL132831 Credited 29/01/2022  
3 सूरज(Self)
MP-31-006-051-001/224-B		ST शेगईखापा P P P P A 4 193 772 0 0 772 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006051WL132831 Credited 29/01/2022  
4 फुलमा
MP-31-006-051-001/236		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASARNISBIN0006676 1731006051WL132831 Credited 29/01/2022  
5 Sangita(Daughter-in-Law)
MP-31-006-051-001/211		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006051WL132831 Credited 29/01/2022  
6 सुन्दरी(Wife)
MP-31-006-051-001/40		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABETUL BAZARUBIN0532592 1731006051WL132831 Credited 29/01/2022  
7 मैनु
MP-31-006-051-001/259		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
8 Prembati(Wife)
MP-31-006-051-001/67-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
9 गीता(Self)
MP-31-006-051-001/761		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
10 झम्मर
MP-31-006-051-001/164		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
11 बिस्सु(Self)
MP-31-006-051-001/182		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
12 श्रवण(Self)
MP-31-006-051-001/23		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
13 मदन
MP-31-006-051-001/99		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
14 जंगल(Self)
MP-31-006-051-001/44		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
15 bhajantee(Wife)
MP-31-006-051-001/348		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
16 ramvatee(Wife)
MP-31-006-051-001/43-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL132831 Credited 29/01/2022  
17 बुद्वो(Wife)
MP-31-006-051-001/95		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
18 जगुनु(Son)
MP-31-006-051-001/82		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
19 kaleshiya(Wife)
MP-31-006-051-001/298		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
20 सुनिता(Wife)
MP-31-006-051-001/225		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
21 santree(Wife)
MP-31-006-051-001/150-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
22 रत्तो
MP-31-006-051-001/127		ST शेगईखापा P P P P A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL132831 Credited 29/01/2022  
23 mulan(Self)
MP-31-006-051-001/242-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL132831 Credited 29/01/2022  
24 Gulmed
MP-31-006-051-001/259-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL132831 Credited 29/01/2022  
25 KALAVATI(Daughter)
MP-31-006-051-001/257		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL132831 Credited 29/01/2022  
26 ओझा(Self)
MP-31-006-051-001/3		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL132831 Credited 29/01/2022  
27 बलमतसिग(Self)
MP-31-006-051-001/209		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL132831 Credited 29/01/2022  
28 fuleya(Wife)
MP-31-006-051-001/20-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL132831 Credited 29/01/2022  
29 RAJNI(Daughter)
MP-31-006-051-001/208		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
30 मंगली(Wife)
MP-31-006-051-001/182		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
31 सुंगरती(Wife)
MP-31-006-051-001/2		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
32 सीपालनी(Wife)
MP-31-006-051-001/18		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
33 कल्लोबाई(Wife)
MP-31-006-051-001/180		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
34 सुमरलाल
MP-31-006-051-001/106		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
35 श्यामवती
MP-31-006-051-001/106		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
36 रामकली(Wife)
MP-31-006-051-001/150		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
37 सुगनती(Wife)
MP-31-006-051-001/209		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
38 जादो(Wife)
MP-31-006-051-001/21		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
39 बिस्सा
MP-31-006-051-001/224		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
40 मिन्तिया(Wife)
MP-31-006-051-001/23		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
41 santo(Wife)
MP-31-006-051-001/231-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
42 ishavar(Self)
MP-31-006-051-001/344		ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
43 sumantra(Wife)
MP-31-006-051-001/344		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
44 sangita
MP-31-006-051-001/270		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
45 रामपाल
MP-31-006-051-001/281		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
46 AASHA(Wife)
MP-31-006-051-001/281		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
47 rakhiya
MP-31-006-051-001/284		ST शेगईखापा P A A A A 1 193 193 0 0 193 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
48 lakhan(Son)
MP-31-006-051-001/160-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
49 NANDAN(Son)
MP-31-006-051-001/44		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
50 रामपाल
MP-31-006-051-001/45		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
51 फुल्लोबाईु
MP-31-006-051-001/45		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
52 biseeya(Wife)
MP-31-006-051-001/96-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
53 शिवकली
MP-31-006-051-001/99		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
54 Jayprakash(Self)
MP-31-006-051-001/67-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
55 ममता
MP-31-006-051-001/75		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
56 sugner
MP-31-006-051-001/78		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
57 muliya(Wife)
MP-31-006-051-001/242-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
58 इन्दल(Self)
MP-31-006-051-001/211		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
59 जुगलो(Wife)
MP-31-006-051-001/148		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
60 pravtee(Wife)
MP-31-006-051-001/164-A		ST शेगईखापा P P A P A 3 193 579 0 0 579 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
61 rambai(Wife)
MP-31-006-051-001/168-B		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
62 rammo
MP-31-006-051-001/160		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
63 मंग्गो(Daughter)
MP-31-006-051-001/82		ST शेगईखापा P P P P A 4 193 772 0 0 772 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL132831 Credited 29/01/2022  
64 नीलम(Daughter)
MP-31-006-051-001/761		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
65 मानु
MP-31-006-051-001/155		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
66 संतु
MP-31-006-051-001/156		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
67 शांतिया(Wife)
MP-31-006-051-001/211		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
68 SUKHVATEE
MP-31-006-051-001/224		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
69 bhuriya(Self)
MP-31-006-051-001/27		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
70 AMARSHING(Son)
MP-31-006-051-001/27		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
71 pappu(Self)
MP-31-006-051-001/9-A		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
72 कैलाश(Self)
MP-31-006-051-001/47		ST शेगईखापा P P P P A 4 193 772 0 0 772 BANK OF INDIABAGDONABKID0009584 1731006051WL132831 Credited 29/01/2022  
कुल हाजिरी727169710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 54619
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 54619
प्रति मजदुर औसत 758.5972
कुल मानव दिवस : 283