Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:29:56 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : सामनापुर पंचायत : बुडरूखी
मस्टर रोल संख्या : 3778 तारीख से : 28/05/2021    तारीख को : 10/06/2021  : 1745005/2020-2021/43428/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 1745005031/WC/22012034607114 कार्य का नाम : Nala Band Renjing Baiha Nala Rasyoi Gp Budrukhi (1745005031/WC/22012034607114)
     

Measurement Book Detail
MB NO.  2920        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 SHAKUNTALA(Daughter)
MP-45-005-031-002/169		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745005031WL037111 Credited 24/06/2021  
2 SUKMAT(Self)
MP-45-005-031-002/169		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 MADHYA PRADESH GRAMIN BANKDINDORIBKID0NAMRGB 1745005031WL037111 Credited 24/06/2021  
3 SHIVPRASAD(Self)
MP-45-005-031-002/144-A		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIAGADASARAICBIN0281738 1745005031WL037111 Credited 31/07/2021  
4 SANTOSH(Self)
MP-45-005-031-002/110-A		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
5 महेश
MP-45-005-031-002/29		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
6 AGHANI BAI(Wife)
MP-45-005-031-002/138		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
7 शंकरी
MP-45-005-031-002/146		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
8 धनितिया
MP-45-005-031-002/153		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
9 गंधू
MP-45-005-031-002/109		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
10 धरमू
MP-45-005-031-002/6		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
11 UPENDRA KUMAR(Son)
MP-45-005-031-002/102		OTHER रसोई A A A A A A A A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIAAMARPURSBIN0005494 1745005031WL037111  
12 शिवलाल
MP-45-005-031-002/101		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
13 उदय
MP-45-005-031-002/107		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
14 SUNITA BAI(Self)
MP-45-005-031-002/137-A		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
15 गुलाबाई
MP-45-005-031-002/155		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
16 बसंत
MP-45-005-031-002/48		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
17 ललित बाई
MP-45-005-031-002/48		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
18 मीरा
MP-45-005-031-002/105		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
19 जगती
MP-45-005-031-002/121		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
20 नीरजा
MP-45-005-031-002/147		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
21 संगीता
MP-45-005-031-002/147		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
22 सुकरती
MP-45-005-031-002/6		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
23 नत्‍थू
MP-45-005-031-002/54		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
24 पहलाद
MP-45-005-031-002/61		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
25 प्रेमा
MP-45-005-031-002/61		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
26 गहनवती
MP-45-005-031-002/59		ST रसोई A P P P P P A P P P P P P A 11 150 1650 0 0 1650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
27 आयोध्‍या
MP-45-005-031-002/119		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
28 माखन
MP-45-005-031-002/157		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
29 गोमती
MP-45-005-031-002/110		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
30 अनूपलाल
MP-45-005-031-002/114-A		OTHER रसोई P A A A A A A A A A A A P A 2 150 300 0 0 300 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
31 रामप्रकाश
MP-45-005-031-002/123		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
32 उर्मिला
MP-45-005-031-002/123		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
33 लम्‍बोदर
MP-45-005-031-002/106		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
34 परमेश्‍वर
MP-45-005-031-002/106-A		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
35 मनोरानी
MP-45-005-031-002/106-A		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
36 देववती
MP-45-005-031-002/107		SC रसोई A P P P P P A P P P P P P A 11 150 1650 0 0 1650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
37 जयप्रकाश
MP-45-005-031-002/108		SC रसोई A P P P P P A P P P P P P A 11 150 1650 0 0 1650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
38 सुनीता
MP-45-005-031-002/108		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
39 दुर्गा
MP-45-005-031-002/109		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
40 ASHOK KUMAR(Self)
MP-45-005-031-002/109-A		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
41 शिवकुमार
MP-45-005-031-002/18		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
42 अमरसिंह
MP-45-005-031-002/36		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
43 वैयन
MP-45-005-031-002/36		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
44 सुरेश
MP-45-005-031-002/37		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
45 कौशिल्‍या
MP-45-005-031-002/62		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
46 बिहारी
MP-45-005-031-002/59		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
47 विपनी
MP-45-005-031-002/47		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
48 यशोदा
MP-45-005-031-002/53		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
49 सरसवती
MP-45-005-031-002/64		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
50 विधि
MP-45-005-031-002/65		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
51 मनो हर
MP-45-005-031-002/41		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
52 अंजू
MP-45-005-031-002/41		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
53 ओमकार
MP-45-005-031-002/131		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
54 महली
MP-45-005-031-002/150		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
55 शम्‍भू(Self)
MP-45-005-031-002/130		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
56 मदन
MP-45-005-031-002/122		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
57 सुनीता
MP-45-005-031-002/122		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
58 फूल
MP-45-005-031-002/101		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
59 सौरभ
MP-45-005-031-002/148		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
60 VEDBATI(Wife)
MP-45-005-031-002/109-A		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005031WL037111 Credited 21/06/2021  
61 RAJESH KUMAR(Self)
MP-45-005-031-002/143-A		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
62 DEVVATI(Wife)
MP-45-005-031-002/143-A		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
63 मधि बाई
MP-45-005-031-002/1		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
64 श्‍यामवती
MP-45-005-031-002/114		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
65 नन्‍की
MP-45-005-031-002/18		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
66 संजय
MP-45-005-031-002/62		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
67 सुरेन्‍्द्रं
MP-45-005-031-002/130-A		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
68 सावित्री
MP-45-005-031-002/114-A		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
69 मुन्‍नी
MP-45-005-031-002/116		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
70 BIRAJO BAI(Wife)
MP-45-005-031-002/116-A		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
71 मंधू
MP-45-005-031-002/110		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
72 SUMANTRA(Wife)
MP-45-005-031-002/148		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
73 ममता
MP-45-005-031-002/37		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
74 प्रेम सिंह
MP-45-005-031-002/47		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
75 AJAY KUMAR YADAV(Son)
MP-45-005-031-002/150		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745005031WL037111 Credited 31/07/2021  
76 ROHNI(Wife)
MP-45-005-031-002/144-A		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 31/07/2021  
77 भगवति
MP-45-005-031-002/131		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
78 राजेश
MP-45-005-031-002/53		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
79 उषा
MP-45-005-031-002/29		ST रसोई A P P P P P A P P P P P P A 11 150 1650 0 0 1650 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
80 सोनी बाई
MP-45-005-031-002/130-A		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
81 अगशिया(Wife)
MP-45-005-031-002/130		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 21/06/2021  
82 CHANDAN SINGH(Son)
MP-45-005-031-002/64		ST रसोई A A P P P P A P P P P P P A 10 150 1500 0 0 1500 CENTRAL BANK OF INDIADINDORI CBIN0283015 1745005031WL037111 Credited 24/06/2021  
83 KOMAL(Self)
MP-45-005-031-002/60-B		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIASAMNAPURSBIN0005511 1745005031WL037111 Credited 31/07/2021  
84 दीपचंद(Self)
MP-45-005-031-002/129-A		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIADINDORISBIN0001061 1745005031WL037111 Credited 24/06/2021  
85 उमेश कुमार(Self)
MP-45-005-031-002/101-A		OTHER रसोई A P P P P P A P P P P P P A 11 150 1650 0 0 1650 INDIAN BANKDindoriIDIB000D648 1745005031WL037111 Credited 31/07/2021  
86 SUDHA(Wife)
MP-45-005-031-002/60-B		OTHER रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 ALLAHABAD BANKDindoriALLA0213260 1745005031WL037111 Credited 31/07/2021  
87 SARMAN MARKAM(Son)
MP-45-005-031-002/155		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 INDIAN BANKDINDORIIDIB000D070 1745005031WL037111 Credited 24/06/2021  
88 DURGESH KUMAR(Self)
MP-45-005-031-002/171		ST रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 UNION BANK OF INDIADINDORIUBIN0559482 1745005031WL037111 Credited 24/06/2021  
89 SUKHMANI BAI(Daughter-in-Law)
MP-45-005-031-002/106		SC रसोई P P P P P P A P P P P P P A 12 150 1800 0 0 1800 INDIAN BANKDINDORIIDIB000D070 1745005031WL037111 Credited 21/06/2021  
कुल हाजिरी82868787878708787878787880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 42900
प्रदाय राशि अनुसूचित जनजाति 58800
प्रदाय राशि अन्य 54150


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 155850
प्रति मजदुर औसत 1751.1235
कुल मानव दिवस : 1039