Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 06:09:31 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : BURDA
मस्टर रोल संख्या : 3346 तारीख से : 13/06/2022    तारीख को : 19/06/2022  : 1520/bu    स्वीकृति दिनॉंक : 18/02/2022
कार्य-संहित : 1705001004/WH/22012034908525 कार्य का नाम : talab jinodhar karya mahua bala talab burda (1705001004/WH/22012034908525)
     

Measurement Book Detail
MB NO.  11        Page NO.  2

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 brajlata(Wife)
MP-05-001-004-001/549		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001WL0025912 Credited 10/11/2022  
2 rani(Wife)
MP-05-001-004-001/551		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001004WL009764 Credited 01/07/2022  
3 bhoopsingh(Self)
MP-05-001-004-001/544		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001004WL009764 Credited 01/07/2022  
4 sarita(Wife)
MP-05-001-004-001/544		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001004WL009764 Credited 01/07/2022  
5 लालसिंह(Self)
MP-05-001-004-001/473		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL009764 Credited 01/07/2022  
6 केदारी
MP-05-001-004-001/213		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABAIRADSBIN0061129 1705001004WL009764 Credited 01/07/2022  
7 pradeep(Self)
MP-05-001-004-001/549		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
8 RAJVEER(Self)
MP-05-001-004-001/467		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
9 विशम्‍भर
MP-05-001-004-001/240		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
10 जीतेन्‍द्र
MP-05-001-004-001/143-B		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
11 वीरेन्‍द्र
MP-05-001-004-001/143-B		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
12 गणेशदास
MP-05-001-004-001/161		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
13 मीरा
MP-05-001-004-001/80		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 02/07/2022  
14 अनेक
MP-05-001-004-001/168		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
15 कल्‍ला
MP-05-001-004-001/200		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
16 शिवचरण
MP-05-001-004-001/204		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
17 कुपासी
MP-05-001-004-001/126		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
18 लक्ष्‍मी
MP-05-001-004-001/143-A		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
19 भूरी
MP-05-001-004-001/186		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
20 geeta(Wife)
MP-05-001-004-001/546		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL009764 Credited 01/07/2022  
21 leela(Wife)
MP-05-001-004-001/545		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
22 शुगर सिंह(Self)
MP-05-001-004-001/480		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
23 संदीप(Self)
MP-05-001-004-001/564		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABAIRADSBIN0061129 1705001004WL009764 Credited 01/07/2022  
24 उमा(Wife)
MP-05-001-004-001/564		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABAIRADSBIN0061129 1705001004WL009764 Credited 01/07/2022  
25 sateesh(Self)
MP-05-001-004-001/551		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001004WL009764 Credited 01/07/2022  
26 laxmad(Self)
MP-05-001-004-001/541		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL009764 Credited 01/07/2022  
27 sunita(Wife)
MP-05-001-004-001/541		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL009764 Credited 01/07/2022  
28 chakrapan(Self)
MP-05-001-004-001/542		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL009764 Credited 01/07/2022  
29 leela(Wife)
MP-05-001-004-001/542		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAGASWANISBIN0030309 1705001004WL009764 Credited 01/07/2022  
30 nandkishor(Self)
MP-05-001-004-001/546		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
31 विजयपाल
MP-05-001-004-001/175-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
32 Sowran(Self)
MP-05-001-004-001/495		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
33 Laxmi(Wife)
MP-05-001-004-001/495		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
34 गिर्राज
MP-05-001-004-001/372		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
35 gopaldash(Self)
MP-05-001-004-001/539		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
36 rekha(Wife)
MP-05-001-004-001/539		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
37 ramsevak(Self)
MP-05-001-004-001/556		ST बूड़दा P P P P A P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
38 सोनेराम
MP-05-001-004-001/133-A		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
39 सनतू
MP-05-001-004-001/143		SC बूड़दा P P P P A P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
40 srikishan(Self)
MP-05-001-004-001/559		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
41 sapna(Wife)
MP-05-001-004-001/559		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
42 suman(Wife)
MP-05-001-004-001/558		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
43 foolvati(Wife)
MP-05-001-004-001/554		OTHER बूड़दा P P P P A P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
44 गिरवर
MP-05-001-004-001/230		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
45 suraja(Wife)
MP-05-001-004-001/351		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
46 बसंती
MP-05-001-004-001/240-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
47 बंटी(Self)
MP-05-001-004-001/479		OTHER बूड़दा P P P P A P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
48 जूली(Wife)
MP-05-001-004-001/479		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
49 नयन कुमारी(Wife)
MP-05-001-004-001/510		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
50 HENENDRA SINGH(Self)
MP-05-001-004-001/511		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
51 SHIVANI(Wife)
MP-05-001-004-001/511		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
52 mamata(Wife)
MP-05-001-004-001/372		OTHER बूड़दा P P P P A P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
53 शिमला
MP-05-001-004-001/175-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
54 कल्‍ला
MP-05-001-004-001/380		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
55 प्रमोद
MP-05-001-004-001/143-A		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
56 KHEMRAJ(Self)
MP-05-001-004-001/497		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
57 MAMATA(Wife)
MP-05-001-004-001/497		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
58 radhesyam(Self)
MP-05-001-004-001/554		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
59 salim(Self)
MP-05-001-004-001/557		ST बूड़दा P P P P A P A 5 204 1020 0 0 1020 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
60 savita(Wife)
MP-05-001-004-001/557		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
61 mahesh(Self)
MP-05-001-004-001/540		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
62 sughrsingh(Self)
MP-05-001-004-001/545		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
63 surendra(Self)
MP-05-001-004-001/558		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
64 श्रीवती
MP-05-001-004-001/181		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
65 व्रजमोहन
MP-05-001-004-001/186		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
66 रामप्‍यारी
MP-05-001-004-001/187		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
67 गिर्राज
MP-05-001-004-001/205-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
68 जगदीश
MP-05-001-004-001/210		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
69 महेन्‍द्र (Self)
MP-05-001-004-001/433		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
70 सेवक (Self)
MP-05-001-004-001/434		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
71 GIRRAJ ADIWASI(Self)
MP-05-001-004-001/444		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
72 कैलाश
MP-05-001-004-001/224		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBairad2425 1705001004WL009764 Credited 01/07/2022  
73 बाबू
MP-05-001-004-001/139		SC बूड़दा A A A A A A A 0 204 0 0 0 0 MADHYANCHAL GRAMIN BANKPOHARISBIN0RRMBGB 1705001004WL009764  
74 बैजू
MP-05-001-004-001/126		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
75 केदारी(Self)
MP-05-001-004-001/125		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
76 गीता (Wife)
MP-05-001-004-001/125		SC बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
77 दामोदर
MP-05-001-004-001/177		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
78 रामलखन
MP-05-001-004-001/172-A		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
79 पुरन(Self)
MP-05-001-004-001/165		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
80 द्रोपाबाई(Wife)
MP-05-001-004-001/147		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
81 सुरेश
MP-05-001-004-001/351		OTHER बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
82 बलराम
MP-05-001-004-001/98		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
83 अनारी
MP-05-001-004-001/98		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
84 प्रभु
MP-05-001-004-001/99		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
85 हजारी
MP-05-001-004-001/8		ST बूड़दा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001004WL009764 Credited 01/07/2022  
कुल हाजिरी8484848478840              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12036
प्रदाय राशि अनुसूचित जनजाति 13056
प्रदाय राशि अन्य 76500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 101592
प्रति मजदुर औसत 1195.2
कुल मानव दिवस : 498