Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:25:06 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : डेहरीआमढाना
मस्टर रोल संख्या : 16706 तारीख से : 17/03/2020    तारीख को : 23/03/2020  : 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654 कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)
     

Measurement Book Detail
MB NO.  2070        Page NO.  39

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 HIMMU(Self)
MP-31-006-030-003/69		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL108935  
2 RAJKUMAR(Son)
MP-31-006-044-003/256		ST डेहरी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 10/04/2020  
3 उर्मिला
MP-31-006-044-003/277		ST डेहरी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 10/04/2020  
4 राबन
MP-31-006-044-003/344		ST डेहरी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 15/04/2020  
5 रीना(Daughter-in-Law)
MP-31-006-044-003/344		ST डेहरी P P A P P A A 4 176 704 0 0 704     1731006WL108935 Credited 10/04/2020  
6 BABLU(Son)
MP-31-006-030-003/73		ST कटंगी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006WL108935  
7 MANITA(Daughter-in-Law)
MP-31-006-030-003/73		ST कटंगी A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006WL108935  
8 सूरजू/जग्गू
MP-31-006-030-003/73		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006WL108935  
9 मन्नु
MP-31-006-044-003/132		ST डेहरी A A A A A A A 0 176 0 0 0 0     1731006WL108935  
10 जुुगरू
MP-31-006-044-003/133		ST डेहरी A A A A A A A 0 0 0 0 0 0     1731006WL108935  
11 किस्सु
MP-31-006-044-003/263		ST डेहरी A A A A A A A 0 176 0 0 0 0     1731006WL108935  
12 गोमा
MP-31-006-044-003/346		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 15/04/2020  
13 मोहनलाल
MP-31-006-044-003/336		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL109659 Credited 05/05/2020  
14 DEEWAN(Self)
MP-31-006-030-003/220-B		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 13/04/2020  
15 SHEWARI(Wife)
MP-31-006-030-003/220-B		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 15/04/2020  
16 सेवन्ती
MP-31-006-030-003/114		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 15/04/2020  
17 ramu(Self)
MP-31-006-030-003/133-A		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 15/04/2020  
18 mamta(Wife)
MP-31-006-030-003/133-A		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 15/04/2020  
19 MOTILAL(Self)
MP-31-006-044-003/115-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 15/04/2020  
20 PUSHIYA(Wife)
MP-31-006-044-003/115-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 16/04/2020  
21 धीरेन
MP-31-006-044-003/279		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 15/04/2020  
22 रमिया
MP-31-006-044-003/279		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 15/04/2020  
23 संतोषी
MP-31-006-044-003/338		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 15/04/2020  
24 भैयालाल(Self)
MP-31-006-044-003/361		ST डेहरी P P A P X X X 3 176 528 0 0 528 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 10/04/2020  
25 ब्रज
MP-31-006-044-003/31		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 15/04/2020  
26 अनिल(Self)
MP-31-006-044-003/380-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
27 RAJU(Self)
MP-31-006-044-003/364-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 15/04/2020  
28 shivlal(Self)
MP-31-006-044-003/168-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
29 सालकराम
MP-31-006-044-003/277		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
30 दलपसिग
MP-31-006-044-003/342		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
31 हिरदु
MP-31-006-044-003/186		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
32 फूलचंद
MP-31-006-044-003/302		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
33 कमला
MP-31-006-044-003/370		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 16/04/2020  
34 मल्लो
MP-31-006-044-003/203		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
35 समझ
MP-31-006-044-003/111		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
36 प्रेमवति
MP-31-006-044-003/111		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
37 सजय
MP-31-006-044-003/348		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
38 जन्नोबाइ
MP-31-006-044-003/313		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
39 ब्रज
MP-31-006-044-003/313		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
40 बिज्जोबाइ
MP-31-006-044-003/302		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 10/04/2020  
41 सुखमन
MP-31-006-044-003/103		ST डेहरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935  
42 सुगंति
MP-31-006-044-003/106		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 16/04/2020  
43 sivanti(Wife)
MP-31-006-044-003/152-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
44 सुनिल(Brother)
MP-31-006-044-003/380-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
45 KALU(Self)
MP-31-006-044-003/256-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
46 बुद्धु
MP-31-006-044-003/106		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL108935 Credited 15/04/2020  
47 नाकुलाल
MP-31-006-044-003/338		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 15/04/2020  
48 भग्गु
MP-31-006-044-003/22		ST डेहरी P P A P P A A 4 176 704 0 0 704 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL108935 Credited 15/04/2020  
49 सुकलु(Son)
MP-31-006-030-003/220		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 15/04/2020  
50 BABLU(Son)
MP-31-006-030-003/220		ST कटंगी P P A P P A A 4 176 704 0 0 704 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL108935 Credited 13/04/2020  
51 झनतो
MP-31-006-044-003/218		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL109659 Credited 05/05/2020  
52 इमरती
MP-31-006-044-003/202		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
53 shamwati(Wife)
MP-31-006-044-003/202-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
54 MANKO(Wife)
MP-31-006-044-003/256-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
55 कलावति
MP-31-006-044-003/232		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
56 jaysval(Self)
MP-31-006-044-003/293-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
57 कमलसिंग
MP-31-006-044-003/257		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
58 कलावती
MP-31-006-044-003/141		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 16/04/2020  
59 सैवंती
MP-31-006-044-003/337		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
60 suresh(Self)
MP-31-006-044-003/367-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL108935 Credited 10/04/2020  
61 ravi
MP-31-006-044-003/346		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL108935 Credited 15/04/2020  
62 कपिलदेव
MP-31-006-044-003/348		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
63 UTPAL(Son)
MP-31-006-044-003/342		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 15/04/2020  
64 SHIVKALI(Wife)
MP-31-006-044-003/364-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
65 भिकु
MP-31-006-044-003/370		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
66 kailash(Self)
MP-31-006-044-003/152-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
67 रामकिशोर
MP-31-006-044-003/141		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
68 शांता
MP-31-006-044-003/186		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 15/04/2020  
69 भगाराम
MP-31-006-044-003/202		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
70 radha(Wife)
MP-31-006-044-003/168-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
71 RAM(Brother)
MP-31-006-044-003/115-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
72 कडकसिंग
MP-31-006-044-003/118		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
73 नंदराम
MP-31-006-044-003/100		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
74 सुखवंति
MP-31-006-044-003/100		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
75 sangeeta(Wife)
MP-31-006-044-003/293-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
76 सुंगती
MP-31-006-044-003/31		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
77 भगलसिंग
MP-31-006-044-003/318		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
78 भिंतु
MP-31-006-044-003/318		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
79 रिंगा
MP-31-006-044-003/255		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
80 राकेश
MP-31-006-044-003/255		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
81 सानीबाइ
MP-31-006-044-003/256		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
82 सुकिया
MP-31-006-044-003/257		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 15/04/2020  
83 रामप्रसाद
MP-31-006-044-003/203		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
84 suadar(Self)
MP-31-006-044-003/202-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
85 शिवपाल
MP-31-006-044-003/232		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 16/04/2020  
86 sunita(Wife)
MP-31-006-044-003/180-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935 Credited 10/04/2020  
87 राधोबाइ
MP-31-006-044-003/103		ST डेहरी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL108935  
88 PRAKASH(Son)
MP-31-006-044-003/336		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 15/04/2020  
89 सकल
MP-31-006-044-003/352		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
90 मलिया
MP-31-006-044-003/352		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 15/04/2020  
91 SUNITA(Daughter-in-Law)
MP-31-006-044-003/352		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
92 premlata(Wife)
MP-31-006-044-003/367-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
93 सामलु(Self)
MP-31-006-044-003/382-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 15/04/2020  
94 सुकिया(Wife)
MP-31-006-044-003/382-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 15/04/2020  
95 सनीता
MP-31-006-044-003/133		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
96 रिंगो
MP-31-006-044-003/132		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
97 raju(Self)
MP-31-006-044-003/180-A		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
98 सुनिल
MP-31-006-044-003/263		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 15/04/2020  
99 सुगंति
MP-31-006-044-003/236		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
100 sunder(Self)
MP-31-006-044-003/236		ST डेहरी P P A P P A A 4 176 704 0 0 704 BANK OF INDIABAGDONABKID0009584 1731006WL108935 Credited 09/04/2020  
कुल हाजिरी91910919000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 63888
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63888
प्रति मजदुर औसत 638.88
कुल मानव दिवस : 363