Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:51:45 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 22626 तारीख से : 01/02/2019    तारीख को : 07/02/2019  : 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456 कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)
     

Measurement Book Detail
MB NO.  423        Page NO.  16

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 पप्पु(Son)
MP-31-006-009-001/127		SC मेंढापानी A A A A A A A 0 0 0 0 0 0     1731006WL136814  
2 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870     1731006WL136814 Credited 03/03/2019  
3 सरवन(Son)
MP-31-006-009-002/147		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL136814  
4 चिमन/जौल्ली
MP-31-006-009-002/159		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL136814  
5 संदीप(Son)
MP-31-006-009-002/68		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL136814  
6 रामचरण/रूपलाल
MP-31-006-009-003/6		SC र्मदवानी रै . A A A A A A A 0 0 0 0 0 0     1731006WL136814  
7 दीपा(Daughter)
MP-31-006-009-002/200		SC र्मदवानी माल P P P P P A A 5 174 870 0 0 870     1731006WL136814 Credited 03/03/2019  
8 कपिल
MP-31-006-010-001/20		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL136814  
9 भग्गू/जुंगी
MP-31-006-009-002/140		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL136814  
10 जसोंदी
MP-31-006-009-002/140		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0     1731006WL136814  
11 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
12 मिलाराम(Husband)
MP-31-006-009-002/142		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
13 सुखमंती(Self)
MP-31-006-009-002/142		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
14 सुगरती
MP-31-006-009-002/123		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
15 मानक
MP-31-006-009-002/124		ST र्मदवानी माल P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
16 सुक्को
MP-31-006-009-002/153		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
17 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
18 लखन/टंटी
MP-31-006-009-002/137		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
19 sheela(Wife)
MP-31-006-009-002/137		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
20 चंदरू
MP-31-006-009-002/120		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
21 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
22 दसोदी
MP-31-006-009-002/131		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
23 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
24 धमलो
MP-31-006-009-001/18		ST मेंढापानी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
25 रिंदा
MP-31-006-009-001/33		SC मेंढापानी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
26 बाबुलाल
MP-31-006-009-001/88		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
27 सुखनंदन
MP-31-006-009-002/10		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
28 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
29 जगन्‍नाथ(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
30 GOVIND(Self)
MP-31-006-010-001/110-A		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
31 मटटो
MP-31-006-009-003/6		SC र्मदवानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
32 भगतराम
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
33 कपुरा
MP-31-006-009-003/7		SC र्मदवानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
34 रामकली
MP-31-006-009-002/7		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
35 सुखचरण
MP-31-006-009-002/86		ST र्मदवानी माल P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
36 सुल्लो
MP-31-006-009-002/86		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
37 ganesh(Self)
MP-31-006-009-003/19-A		ST र्मदवानी रै . P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
38 मोहनसिग
MP-31-006-009-003/4		SC र्मदवानी रै . A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
39 सम्मुलाल
MP-31-006-009-002/61		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
40 कमला
MP-31-006-009-002/62		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
41 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
42 मनको
MP-31-006-009-002/66		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
43 सीताराम
MP-31-006-009-002/67		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
44 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
45 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
46 झामसिंग/फतेसिंग
MP-31-006-009-002/163		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
47 कस्तुरी
MP-31-006-009-002/163		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
48 शिवपाल(Self)
MP-31-006-009-002/163-A		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
49 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
50 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
51 रामचरण
MP-31-006-009-002/174		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
52 दयाराम(Self)
MP-31-006-009-002/187		SC र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
53 विनिता(Wife)
MP-31-006-009-002/187		SC र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
54 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
55 चुन्‍नी / कुंजी
MP-31-006-009-002/216		OTHER र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
56 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
57 सोमलाल
MP-31-006-009-002/60		ST र्मदवानी माल P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
58 जमदु
MP-31-006-010-001/29		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
59 लीला(Self)
MP-31-006-010-001/49		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
60 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
61 दस्सु
MP-31-006-010-001/16		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
62 तुलसिराम
MP-31-006-010-001/185		OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
63 peenki(Wife)
MP-31-006-010-001/17-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
64 ASHOK(Son)
MP-31-006-010-001/13		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
65 कलिया
MP-31-006-009-001/50		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
66 रामपाल(Self)
MP-31-006-009-002/152-A		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
67 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
68 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
69 SAGRATI(Daughter)
MP-31-006-009-002/60		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
70 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
71 BABITA(Daughter)
MP-31-006-010-001/156		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
72 AKASH(Self)
MP-31-006-010-001/142-A		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
73 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
74 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
75 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
76 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
77 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
78 JHIDO(Wife)
MP-31-006-010-001/103-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
79 AMIT(Son)
MP-31-006-010-001/142		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
80 राकेश
MP-31-006-010-001/161		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL136814 Credited 03/03/2019  
81 MITESH(Son)
MP-31-006-010-001/203		OTHER डोलीढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL136814 Credited 03/03/2019  
82 PANKAJ(Son)
MP-31-006-010-001/186		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL136814 Credited 03/03/2019  
83 भगन्ती
MP-31-006-009-003/4		SC र्मदवानी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL136814  
84 किरलु
MP-31-006-009-001/103		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL136814  
85 कस्तुरी
MP-31-006-009-002/121		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
86 SUSHILA(Daughter)
MP-31-006-010-001/105		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
87 कल्याणसिंह(Self)
MP-31-006-010-001/66		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
88 GORE(Self)
MP-31-006-010-001/67-A		ST डोलीढाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
89 MUKESH(Self)
MP-31-006-010-001/185-B		OTHER डोलीढाना P A X X X X X 1 174 174 0 0 174 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
90 समला(Daughter-in-Law)
MP-31-006-009-002/135		ST र्मदवानी माल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
91 रि‍कीराम(Son)
MP-31-006-009-002/122		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
92 SUMILA VARADE(Daughter-in-Law)
MP-31-006-009-001/400		OTHER मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
93 चन्‍दु(Self)
MP-31-006-010-001/243		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
94 इमरत/मंगल
MP-31-006-009-002/169		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
95 दोलत/बुद्धु
MP-31-006-009-002/158		ST र्मदवानी माल P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814 Credited 03/03/2019  
96 रामपाल(Self)
MP-31-006-009-001/81-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
97 चैतो(Wife)
MP-31-006-009-002/205		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
98 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
99 INDAR
MP-31-006-009-002/135		ST र्मदवानी माल A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL136814  
100 ANITA(Daughter-in-Law)
MP-31-006-009-001/127		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL136814  
कुल हाजिरी5857565249370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9222
प्रदाय राशि अनुसूचित जनजाति 41238
प्रदाय राशि अन्य 3306


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53766
प्रति मजदुर औसत 537.66
कुल मानव दिवस : 309