Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:18:11 AM 
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राज्य : मध्य प्रदेश जिला : BURHANPUR ब्लॉक : खाखनर पंचायत : रामाखेड़ा कला
मस्टर रोल संख्या : 2909 तारीख से : 31/05/2021    तारीख को : 06/06/2021  : 1747008/2021-2022/256296/AS    स्वीकृति दिनॉंक : 24/05/2021
कार्य-संहित : 1747008064/WC/22012034724036 कार्य का नाम : CTR NALA VISTARIKARAN SUNDAR BAI KE KHET PUNIYA KE KHET KI OR (G.P.RAMAKHEDA KALA (1747008064/WC/22012034724036)
     

Measurement Book Detail
MB NO.  983        Page NO.  31

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 Rajkumar raghunath(Self)
MP-47-008-064-001/102-A
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0     1747008064WL005080  
2 manisha dinesh(Wife)
MP-47-008-064-001/20-A
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0     1747008064WL005080  
3 Mamta santosh(Self)
MP-47-008-064-001/222-B
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0     1747008064WL005080  
4 ramrati navalsingh(Wife)
MP-47-008-064-001/420
OTHER रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0     1747008064WL005080  
5 mangraybai soma(Wife)
MP-47-008-064-001/59-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080 Credited 16/06/2021  
6 रामेश्वर हीरचंद(Self)
MP-47-008-064-001/62
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080 Credited 17/06/2021  
7 शांता(Wife)
MP-47-008-064-001/76
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080 Credited 17/06/2021  
8 रामकिशन धन्नूलाल(Self)
MP-47-008-064-001/92
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080 Credited 17/06/2021  
9 राजू मांगीलाल(Self)
MP-47-008-064-001/181
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080 Credited 17/06/2021  
10 dilip maniram(Self)
MP-47-008-064-001/12-B
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080  
11 renukabai dilip(Wife)
MP-47-008-064-001/12-B
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKKhandwaIPOS0000001 1747008064WL005080 Credited 19/06/2021  
12 TARAMANI(Daughter)
MP-47-008-064-001/142
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSHAIKHPURA (SHEKHPURA)BKID0NAMRGB 1747008064WL005080 Credited 17/06/2021  
13 SUKHMANI(Daughter)
MP-47-008-064-001/142
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSHAIKHPURA (SHEKHPURA)BKID0NAMRGB 1747008064WL005080 Credited 17/06/2021  
14 Sunita Shivkumar(Wife)
MP-47-008-064-001/209-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKShaikhpura ShekhpuraBKID0MG0289 1747008064WL005080 Credited 16/06/2021  
15 premlal punya(Self)
MP-47-008-064-001/339
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSHAIKHPURA (SHEKHPURA)BKID0NAMRGB 1747008064WL005080 Credited 16/06/2021  
16 kamla premlal(Wife)
MP-47-008-064-001/339
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKSHAIKHPURA (SHEKHPURA)BKID0NAMRGB 1747008064WL005080 Credited 16/06/2021  
17 Shivkumar Puniya(Self)
MP-47-008-064-001/209-A
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKShaikhpura ShekhpuraBKID0MG0289 1747008064WL005080  
18 दिनेश धन्‍नुलाल(Self)
MP-47-008-064-001/45-B
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
19 motilal darasing(Self)
MP-47-008-064-001/174-B
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
20 mukesh nanakram(Son)
MP-47-008-064-001/133
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
21 श्यामलाल लालू(Self)
MP-47-008-064-001/145
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID000952 1747008064WL005080 Credited 17/06/2021  
22 जीजी(Wife)
MP-47-008-064-001/145
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
23 रामसिंग(Son)
MP-47-008-064-001/15
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
24 मंगल बाबूलाल(Self)
MP-47-008-064-001/14
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
25 guruprasad mangal(Son)
MP-47-008-064-001/14
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
26 रामरती(Wife)
MP-47-008-064-001/101
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008WL007681 Credited 19/12/2021  
27 raju budhram(Son)
MP-47-008-064-001/101
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
28 chandabai maniram(Wife)
MP-47-008-064-001/12-C
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080  
29 राजु दयाराम(Self)
MP-47-008-064-001/121
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
30 सविता राजु(Wife)
MP-47-008-064-001/121
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
31 Sarju Rajkumar(Wife)
MP-47-008-064-001/102-A
ST रामाखेड़+ा कलां A A A A A A A 0 193 0 0 0 0 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080  
32 हरना सोमा(Self)
MP-47-008-064-001/104
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
33 umesh nandkishore(Son)
MP-47-008-064-001/106
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
34 ramcharan shivcharan(Son)
MP-47-008-064-001/116
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
35 बुलगाबाई(Wife)
MP-47-008-064-001/180
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
36 प्रमिला हरंप्रसाद(Wife)
MP-47-008-064-001/201
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
37 सुनिता(Wife)
MP-47-008-064-001/181
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
38 savita baliram(Wife)
MP-47-008-064-001/193-B
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
39 फूलवंती हरिराम(Wife)
MP-47-008-064-001/196
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
40 ज्योतिप्रसाद सोमा(Self)
MP-47-008-064-001/34
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
41 रामकली(Wife)
MP-47-008-064-001/34
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
42 INDARSHING BANSHI(Self)
MP-47-008-064-001/343
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
43 chandarsing banshi(Self)
MP-47-008-064-001/344-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
44 navalsing amarsing(Self)
MP-47-008-064-001/345-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
45 rukhmani navalsing(Wife)
MP-47-008-064-001/345-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
46 jivan magan(Self)
MP-47-008-064-001/355-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
47 sumitra jivan(Wife)
MP-47-008-064-001/355-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
48 hira mangu(Self)
MP-47-008-064-001/416
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
49 hira kashiram(Self)
MP-47-008-064-001/419
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
50 rukhmani hirashing(Wife)
MP-47-008-064-001/419
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
51 अनिता(Son)
MP-47-008-064-001/45-B
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
52 pramila shankar(Wife)
MP-47-008-064-001/450
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
53 शांता(Wife)
MP-47-008-064-001/5
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
54 sudhir ramesh(Son)
MP-47-008-064-001/5
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
55 gita shantilal(Daughter)
MP-47-008-064-001/58
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
56 soma gunthu(Self)
MP-47-008-064-001/59-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
57 मुन्नी रामेश्वर(Wife)
MP-47-008-064-001/62
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
58 गोकुल(Son)
MP-47-008-064-001/72
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
59 रामदास हीरचंद(Self)
MP-47-008-064-001/61
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
60 जमनाय रामदास(Wife)
MP-47-008-064-001/61
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
61 गोपी(Wife)
MP-47-008-064-001/217
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
62 मांगीलाल ओंकार(Self)
MP-47-008-064-001/222
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
63 sangeeta patiram(Wife)
MP-47-008-064-001/421
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
64 Rangeeta mansing(Wife)
MP-47-008-064-001/448
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
65 उर्मीला बाई(Wife)
MP-47-008-064-001/227
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
66 बुढा रामभाउ(Self)
MP-47-008-064-001/230-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
67 रामरती(Son)
MP-47-008-064-001/230-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
68 शान्ती(Wife)
MP-47-008-064-001/242
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
69 mangraybai ramkishan(Wife)
MP-47-008-064-001/92
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
70 बेबीबाई(Wife)
MP-47-008-064-001/78
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
71 सकू(Wife)
MP-47-008-064-001/81
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
72 jagan magan(Self)
MP-47-008-064-001/81-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
73 शिवलाल लालसिंग(Self)
MP-47-008-064-001/83
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
74 kalabai shivlal(Wife)
MP-47-008-064-001/83
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
75 MOUJILAL MANGILAL(Self)
MP-47-008-064-001/84-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
76 PRINKI MOUJILAL(Wife)
MP-47-008-064-001/84-A
ST रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 16/06/2021  
77 श्यामलाल मांगीलाल(Self)
MP-47-008-064-001/86
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
78 रामरती(Wife)
MP-47-008-064-001/86
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
79 सुनिता(Wife)
MP-47-008-064-001/9
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
80 सुकराम मौजीलाल(Self)
MP-47-008-064-001/90
SC रामाखेड़+ा कलां P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIADEDTALAIBKID0009521 1747008064WL005080 Credited 17/06/2021  
कुल हाजिरी7272727272720              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 52110
प्रदाय राशि अनुसूचित जनजाति 31266
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 83376
प्रति मजदुर औसत 1042.2
कुल मानव दिवस : 432