Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:34:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 20454 तारीख से : 15/02/2021    तारीख को : 21/02/2021  : 1731003/2020-2021/408868/AS    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1731003021/WC/22012034593483 कार्य का नाम : cheak dam nirman karya dinesh dimra ke khet ke pass dhaywani (1731003021/WC/22012034593483)
     

Measurement Book Detail
MB NO.  1672        Page NO.  47

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 दिवानी(Self)
MP-31-003-021-003/224		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
2 रामदास(Self)
MP-31-003-021-003/238		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
3 भजन(Self)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
4 चंद्रकला(Wife)
MP-31-003-021-003/246		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
5 कला(Wife)
MP-31-003-021-003/247		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
6 सुमेदी(Wife)
MP-31-003-021-003/259		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
7 Kajjulal(Self)
MP-31-003-021-003/261-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
8 Durgi(Wife)
MP-31-003-021-003/261-B		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
9 MEERA(Wife)
MP-31-003-021-003/262-A		ST क्ंपूंदप P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
10 झांगरू(Self)
MP-31-003-021-003/265		OTHER क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
11 बज्जू(Wife)
MP-31-003-021-003/252		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
12 प्रतापसिग(Self)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
13 रामरति(Wife)
MP-31-003-021-003/253		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
14 SARAPSING(Self)
MP-31-003-021-003/254-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
15 SARITA(Wife)
MP-31-003-021-003/254-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
16 Ramu(Self)
MP-31-003-021-003/255-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
17 Munni(Wife)
MP-31-003-021-003/255-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
18 सुमित्रा(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
19 सरोज(Wife)
MP-31-003-021-003/238		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
20 क़ष्‍णा(Son)
MP-31-003-021-003/240		ST क्ंपूंदप P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
21 रामराव(Self)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
22 पांडे(Wife)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
23 मंशू(Self)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
24 मिटिया(Wife)
MP-31-003-021-003/244		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
25 Sukhdev(Self)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
26 kavita(Wife)
MP-31-003-021-003/245-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
27 फुंदिया(Wife)
MP-31-003-021-003/227		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
28 चंद्रकला(Wife)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
29 Sandip(Son)
MP-31-003-021-003/228		OTHER क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
30 रमेश(Self)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
31 चुनिया(Wife)
MP-31-003-021-003/232		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
32 भीका(Self)
MP-31-003-021-003/234		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
33 रूना(Wife)
MP-31-003-021-003/234		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
34 अर्जुन(Self)
MP-31-003-021-003/235		OTHER क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
35 सुमित्रा(Wife)
MP-31-003-021-003/236		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
36 Namdev(Self)
MP-31-003-021-003/236-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
37 झुनी(Wife)
MP-31-003-021-003/237		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
38 मीरा(Wife)
MP-31-003-021-003/266		SC क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
39 Lakhan(Self)
MP-31-003-021-003/266-a		SC क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
40 rekha(Wife)
MP-31-003-021-003/266-a		SC क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
41 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
42 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
43 मंगल(Self)
MP-31-003-021-003/269		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
44 सैवंती(Wife)
MP-31-003-021-003/269		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
45 Munna(Self)
MP-31-003-021-003/269-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
46 Rashmi(Wife)
MP-31-003-021-003/269-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
47 gendrao
MP-31-003-021-003/271		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
48 Pardhi(Self)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
49 Laleeta(Wife)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
50 राजू
MP-31-003-021-003/275		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
51 REKHA(Daughter-in-Law)
MP-31-003-021-003/275		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
52 Sanju(Self)
MP-31-003-021-003/275-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
53 Sangeeta(Wife)
MP-31-003-021-003/275-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
54 मंगो(Daughter)
MP-31-003-021-003/276		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
55 रूली(Wife)
MP-31-003-021-003/279		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
56 फुंदु(Daughter)
MP-31-003-021-003/280		SC क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
57 ढिमरा(Self)
MP-31-003-021-003/281		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
58 मूलो(Wife)
MP-31-003-021-003/281		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
59 Sunita(Wife)
MP-31-003-021-003/282-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
60 bhajansingh(Self)
MP-31-003-021-003/285-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
61 rati(Wife)
MP-31-003-021-003/285-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
62 संदीप(Grandson)
MP-31-003-021-003/292		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
63 नकलसिग(Others)
MP-31-003-021-003/293		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
64 Kishan(Self)
MP-31-003-021-003/296-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
65 Ranga(Wife)
MP-31-003-021-003/296-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
66 Ramdash(Self)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
67 Meta(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
68 रायो(Daughter)
MP-31-003-021-003/298		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
69 झिंगो(Wife)
MP-31-003-021-003/299		ST क्ंपूंदप P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
70 sulu(Wife)
MP-31-003-021-003/250-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
71 gita(Wife)
MP-31-003-021-003/299-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
72 Fundiya(Mother)
MP-31-003-021-003/441		OTHER क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
73 SUMEDI(Wife)
MP-31-003-021-003/443		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
74 Chaitee(Self)
MP-31-003-021-003/445		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
75 nani(Self)
MP-31-003-021-003/446		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
76 pramod(Son)
MP-31-003-021-003/441		OTHER क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
77 रंगलाल(Self)
MP-31-003-021-003/251		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
78 Prakash(Self)
MP-31-003-021-003/299-A		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
79 दिलीप
MP-31-003-021-003/265		OTHER क्ंपूंदप P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
80 सतीश
MP-31-003-021-003/247		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 18/03/2021  
81 इमला(Wife)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
82 SARIKA(Daughter)
MP-31-003-021-003/242		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
83 PRAMOD UIKEY(Son)
MP-31-003-021-003/257		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
84 JHITA(Self)
MP-31-003-021-003/440		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
85 कैलो(Father-in_Law)
MP-31-003-021-003/277		ST क्ंपूंदप P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL130824 Credited 19/03/2021  
कुल हाजिरी8585848381810              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4560
प्रदाय राशि अनुसूचित जनजाति 83030
प्रदाय राशि अन्य 7220


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94810
प्रति मजदुर औसत 1115.4117
कुल मानव दिवस : 499