Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:22:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : अमरपुर पंचायत : नंन्दा माल
मस्टर रोल संख्या : 6965 तारीख से : 12/08/2020    तारीख को : 18/08/2020  : 1745003/2020-2021/278287/AS    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 1745003024/DP/22012034492316 कार्य का नाम : Boulder wall banshi tola gp Nanda (1745003024/DP/22012034492316)
     

Measurement Book Detail
MB NO.  1283        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 santoshi(Granddaughter)
MP-45-003-024-002/113		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 27/08/2020  
2 ASHOK DAS(Son)
MP-45-003-024-002/124		OTHER नादा माल X X X X X A P 1 150 150 0 0 150     1745003WL046840 Credited 26/08/2020  
3 dilip kumar(Self)
MP-45-003-024-002/125		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 26/08/2020  
4 बिंदू(Wife)
MP-45-003-024-002/125		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 26/08/2020  
5 राकेश
MP-45-003-024-002/126		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 26/08/2020  
6 मूलचंद
MP-45-003-024-002/135		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 26/08/2020  
7 मधू(Daughter-in-Law)
MP-45-003-024-002/135		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 27/08/2020  
8 नीलकंठ(Son)
MP-45-003-024-002/23		OTHER नादा माल P P P A P P P 6 150 900 0 0 900     1745003WL046840 Credited 26/08/2020  
9 दूजराम
MP-45-003-024-002/22		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
10 मुन्ना
MP-45-003-024-002/16		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
11 हेमला
MP-45-003-024-002/241		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
12 दीपचंद
MP-45-003-024-002/125		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
13 मंगल
MP-45-003-024-002/120		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
14 मायाराम
MP-45-003-024-002/34		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
15 हीरासिंह
MP-45-003-024-002/35		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
16 राजेन्द्र
MP-45-003-024-002/64		OTHER नादा माल A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
17 पंचम
MP-45-003-024-002/40		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
18 फललूृ
MP-45-003-024-002/117		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
19 परमू
MP-45-003-024-002/115		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
20 मंगल
MP-45-003-024-002/31		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
21 हेमराज
MP-45-003-024-002/47		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
22 परमानंद
MP-45-003-024-002/121		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
23 मूलचंद
MP-45-003-024-002/140		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
24 मीरा
MP-45-003-024-002/171		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
25 खुमान
MP-45-003-024-002/236		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
26 DIGAMBAR(Self)
MP-45-003-024-002/232-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
27 राजेन्‍द्र (Self)
MP-45-003-024-002/161-A		OTHER नादा माल P P P A X X X 3 150 450 0 0 450 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
28 ऊषा
MP-45-003-024-002/165		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
29 पंचम (Self)
MP-45-003-024-002/329-A		ST नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
30 राधा
MP-45-003-024-002/16		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
31 जीतेन्‍द्र(Son)
MP-45-003-024-002/36-A		OTHER नादा माल A A A A P P P 3 150 450 0 0 450 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
32 वीरनदास(Self)
MP-45-003-024-002/44-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
33 ललन
MP-45-003-024-002/139		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
34 हेमसिंह(Self)
MP-45-003-024-002/120-A		SC नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
35 ओमप्रकाश (Son)
MP-45-003-024-002/237		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
36 लोगवती
MP-45-003-024-002/107		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
37 BHUVAN DHANGAR(Son)
MP-45-003-024-002/140		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
38 खेमराज(Son)
MP-45-003-024-002/17		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
39 भीखम
MP-45-003-024-002/43		OTHER नादा माल A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
40 गायत्री(Wife)
MP-45-003-024-002/150		OTHER नादा माल A A A A A P P 2 150 300 0 0 300 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
41 मानवती
MP-45-003-024-002/28		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
42 अनीता
MP-45-003-024-002/44		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
43 रामकली
MP-45-003-024-002/120		OTHER नादा माल P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
44 चिरौजा
MP-45-003-024-002/17		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
45 POOJA(Self)
MP-45-003-024-002/126-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
46 तीरथ दास(Self)
MP-45-003-024-002/116-B		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
47 सोनवती
MP-45-003-024-002/333		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
48 मानवती
MP-45-003-024-002/164		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
49 जीवन
MP-45-003-024-002/150		OTHER नादा माल A A P A P P P 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
50 नीरजकुमार(Son)
MP-45-003-024-002/241		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
51 जीराबाई
MP-45-003-024-002/47		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
52 रम्‍मल(Wife)
MP-45-003-024-002/33		OTHER नादा माल P P P A P X X 4 150 600 0 0 600 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
53 केतकी
MP-45-003-024-002/117		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
54 झनकी
MP-45-003-024-002/236		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
55 सोनवती
MP-45-003-024-002/31		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 26/08/2020  
56 हीराबाई
MP-45-003-024-002/158		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
57 हीरालाल(Son)
MP-45-003-024-002/133		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
58 MAMTA(Daughter-in-Law)
MP-45-003-024-002/242		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
59 GITA BAI(Wife)
MP-45-003-024-002/161-B		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
60 GYANCHAND BANWASI(Self)
MP-45-003-024-002/111-A		ST नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
61 प्रेमवती
MP-45-003-024-002/161		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
62 सुमिया
MP-45-003-024-002/102		OTHER नादा माल A P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
63 बिंदिया
MP-45-003-024-002/115		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
64 सुकरबती
MP-45-003-024-002/64		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
65 सुरेखा(Daughter-in-Law)
MP-45-003-024-002/241		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
66 कलाबाई
MP-45-003-024-002/142		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
67 परवत
MP-45-003-024-002/62		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
68 आनीता(Wife)
MP-45-003-024-002/44-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 26/08/2020  
69 रूकमणी
MP-45-003-024-002/140		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
70 शुक्कल
MP-45-003-024-002/124		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
71 मीरा
MP-45-003-024-002/45		OTHER नादा माल P P A A P P P 5 150 750 0 0 750 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
72 चमनबाई
MP-45-003-024-002/38		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
73 सुमन्त्री
MP-45-003-024-002/40		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
74 बसंती(Wife)
MP-45-003-024-002/329-A		ST नादा माल P P P A P X X 4 150 600 0 0 600 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
75 ओमती
MP-45-003-024-002/35		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
76 तीरथ(Son)
MP-45-003-024-002/113		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
77 इन्‍द्रवती(Wife)
MP-45-003-024-002/120-A		SC नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
78 AGASIYA(Daughter)
MP-45-003-024-002/15		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 26/08/2020  
79 विमला
MP-45-003-024-002/30		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
80 नीरा
MP-45-003-024-002/134		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
81 उमेशकुमार(Son)
MP-45-003-024-002/134		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 27/08/2020  
82 राकेश(Son)
MP-45-003-024-002/105		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 26/08/2020  
83 लक्ष्‍मी(Daughter)
MP-45-003-024-002/171		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
84 अशनीबाई(Daughter)
MP-45-003-024-002/33		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIADINDORISBIN0001061 1745003WL046840 Credited 27/08/2020  
85 लीला
MP-45-003-024-002/65		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIAAMARPURSBIN0005494 1745003WL046840 Credited 26/08/2020  
86 ममात
MP-45-003-024-002/331		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
87 साि‍वत्री
MP-45-003-024-002/36		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 27/08/2020  
88 मनती बाई(Wife)
MP-45-003-024-002/340-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
89 चमन
MP-45-003-024-002/237		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL057819 Credited 05/10/2020  
90 रोहनी
MP-45-003-024-002/237		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
91 PREMBATI(Wife)
MP-45-003-024-002/232-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
92 बि‍मला(Wife)
MP-45-003-024-002/235-A		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
93 शीला(Wife)
MP-45-003-024-002/235-B		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
94 PUNIYA BAI(Wife)
MP-45-003-024-002/111-A		ST नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
95 राधाबाई(Daughter-in-Law)
MP-45-003-024-002/121		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
96 कलीबाई
MP-45-003-024-002/126		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 BANK OF BARODADINDORIBARB0DINDIN 1745003WL046840 Credited 26/08/2020  
97 माखन लाल(Son)
MP-45-003-024-002/133		OTHER नादा माल P P P A P P P 6 150 900 0 0 900 INDIAN BANKDindoriIDIB000D648 1745003WL046840 Credited 26/08/2020  
कुल हाजिरी9093930949393              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1800
प्रदाय राशि अनुसूचित जनजाति 3300
प्रदाय राशि अन्य 78300


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83400
प्रति मजदुर औसत 859.7938
कुल मानव दिवस : 556