Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:53:25 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 2693 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 1731006/2019-2020/84969/AS    स्वीकृति दिनॉंक : 18/01/2020
कार्य-संहित : 1731006009/IF/22012034517014 कार्य का नाम : खेत तालाब, गुलाब/गुटटू, मेढ़ापानी (1731006009/IF/22012034517014)
     

Measurement Book Detail
MB NO.  4781        Page NO.  4

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 प्रवीण
MP-31-006-009-001/112		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110     1731006009WL017714 Credited 02/06/2020  
2 संतरी
MP-31-006-009-001/12		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110     1731006009WL017714 Credited 02/06/2020  
3 रामा
MP-31-006-009-001/126		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110     1731006009WL017714 Credited 02/06/2020  
4 सकुन
MP-31-006-009-001/26		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110     1731006009WL017714 Credited 02/06/2020  
5 SHYAMRATI(Self)
MP-31-006-009-001/125-B		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
6 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
7 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
8 मीरा
MP-31-006-009-001/32		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
9 शांति
MP-31-006-009-001/126		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
10 गुलाब
MP-31-006-009-001/20		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
11 बिल्लो
MP-31-006-009-001/20		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
12 पिन्टु
MP-31-006-009-001/22		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
13 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
14 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
15 सूखराम(Self)
MP-31-006-009-001/42-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
16 रिगा(Self)
MP-31-006-009-001/60-A		ST मेंढापानी P A A P P P A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
17 DEVAKI(Self)
MP-31-006-009-001/62-A		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
18 मल्लु
MP-31-006-009-001/69		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
19 भिखारी
MP-31-006-009-001/74		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
20 कलिया
MP-31-006-009-001/50		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
21 SARITA(Wife)
MP-31-006-009-001/112-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
22 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
23 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
24 SURESH(Son)
MP-31-006-009-001/39		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
25 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
26 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
27 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
28 TULSA(Wife)
MP-31-006-009-001/92		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017714 Credited 02/06/2020  
29 गणेशी(Self)
MP-31-006-009-001/57		SC मेंढापानी A A P P P P A 4 185 740 0 0 740 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017714 Credited 02/06/2020  
30 बसंती
MP-31-006-009-001/66		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017714 Credited 02/06/2020  
31 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P P P P P A A 5 185 925 0 0 925 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017714 Credited 02/06/2020  
32 भागरती
MP-31-006-009-001/28		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
33 SHANTA(Wife)
MP-31-006-009-001/42-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
34 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
35 RAJA(Grandson)
MP-31-006-009-001/121		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
36 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
37 कविता
MP-31-006-009-001/74		SC मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
38 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017714 Credited 02/06/2020  
कुल हाजिरी3736373838370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 22755
प्रदाय राशि अनुसूचित जनजाति 18500
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 41255
प्रति मजदुर औसत 1085.6578
कुल मानव दिवस : 223