Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:47:40 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 9434 तारीख से : 11/10/2019    तारीख को : 17/10/2019  : 260/Rampur    स्वीकृति दिनॉंक : 24/01/2019
कार्य-संहित : 1731006048/WC/22012034437599 कार्य का नाम : तालाब निर्माण, अंतु के खेत के पास, भतोडी (1731006048/WC/22012034437599)
     

Measurement Book Detail
MB NO.  2304        Page NO.  97

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 dipak
MP-31-006-048-002/102		ST श्तोडी P A A A A A A 1 176 176 0 0 176     1731006048WL057394 Credited 25/11/2019  
2 SANJU(Son)
MP-31-006-048-002/1		ST श्तोडी P A A A A A A 1 176 176 0 0 176     1731006048WL057394 Credited 25/11/2019  
3 हन्नू(Self)
MP-31-006-048-002/40-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176     1731006048WL057394 Credited 22/11/2019  
4 simaram(Grandmother)
MP-31-006-048-002/43		ST श्तोडी P A A A A A A 1 176 176 0 0 176     1731006048WL057394 Credited 25/11/2019  
5 अन्तू
MP-31-006-048-002/62		ST श्तोडी P A A A A A A 1 176 176 0 0 176     1731006048WL057394 Credited 25/11/2019  
6 कमला
MP-31-006-048-002/57		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
7 रामसू
MP-31-006-048-002/55		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
8 गरजन(Self)
MP-31-006-048-002/48		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
9 रामलाल
MP-31-006-048-002/50		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
10 RAMVILASH(Son)
MP-31-006-048-002/10		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
11 जमता
MP-31-006-048-002/105		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
12 सियावंती
MP-31-006-048-002/31		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
13 सरवन
MP-31-006-048-002/35		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
14 सुखलालु
MP-31-006-048-002/32		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
15 सुखमन(Self)
MP-31-006-048-002/12		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
16 kaishor/munna(Self)
MP-31-006-048-002/27-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
17 कैलाश
MP-31-006-048-002/28		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
18 पुलिया
MP-31-006-048-002/29		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
19 गेदालाल
MP-31-006-048-002/19		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
20 इसनलाल (Self)
MP-31-006-048-002/19-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
21 हरि
MP-31-006-048-002/20		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
22 कलपू
MP-31-006-048-002/24		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
23 शेरसिंग
MP-31-006-048-002/25		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
24 RAJESH(Son)
MP-31-006-048-002/106		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
25 LAXMI(Wife)
MP-31-006-048-002/107		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
26 ramvite(Wife)
MP-31-006-048-002/102-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
27 kalabai/pandu(Wife)
MP-31-006-048-002/103-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
28 SHANJU(Self)
MP-31-006-048-002/108-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
29 सरस्वती
MP-31-006-048-002/13		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
30 अमरवती
MP-31-006-048-002/14		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
31 सूकमन(Self)
MP-31-006-048-002/15-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
32 रंग्गि
MP-31-006-048-002/51		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
33 alubasha/mohbat(Self)
MP-31-006-048-002/39-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
34 सरवन
MP-31-006-048-002/45		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
35 राजू
MP-31-006-048-002/44		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
36 सती
MP-31-006-048-002/38		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
37 रज्जन
MP-31-006-048-002/52		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
38 गेलसिंग
MP-31-006-048-002/53		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
39 सेमवती(Wife)
MP-31-006-048-002/59		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
40 सुगबती
MP-31-006-048-002/6		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
41 rabita(Wife)
MP-31-006-048-002/63-b		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
42 pappu(Self)
MP-31-006-048-002/70-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
43 rambai/bhaiyalal(Self)
MP-31-006-048-002/69-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
44 सुक्कर
MP-31-006-048-002/5		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
45 जयपाल
MP-31-006-048-002/7		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
46 गेंदा
MP-31-006-048-002/70		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
47 सुमेरा
MP-31-006-048-002/71		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
48 ूमुशी
MP-31-006-048-002/72		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
49 भेदर
MP-31-006-048-002/74		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
50 lalsing(Self)
MP-31-006-048-002/75		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
51 mankar/guran(Son)
MP-31-006-048-002/76		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
52 गुलाबसिग/ओझु(Self)
MP-31-006-048-002/78		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
53 धीरज
MP-31-006-048-002/65		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
54 चिमर
MP-31-006-048-002/66		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
55 mandree(Self)
MP-31-006-048-002/66-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
56 विक्रूम
MP-31-006-048-002/67		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
57 राजेश
MP-31-006-048-002/69		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
58 शिवकली
MP-31-006-048-002/58		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
59 PRADEEP(Husband)
MP-31-006-048-002/63-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
60 कमल(Self)
MP-31-006-048-002/60		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
61 किसन
MP-31-006-048-002/61		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
62 sonlala/ramsu(Self)
MP-31-006-048-002/55-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
63 झामसू
MP-31-006-048-002/56		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
64 सिंगू/बालम
MP-31-006-048-002/39		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
65 सुमर ि‍संग(Self)
MP-31-006-048-002/44-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
66 चमरू
MP-31-006-048-002/41		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
67 सेंत
MP-31-006-048-002/42		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
68 sukhman/shivpal(Self)
MP-31-006-048-002/42-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
69 सुकलसिंग
MP-31-006-048-002/49		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
70 batu(Self)
MP-31-006-048-002/51-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
71 ि‍बसनलाल(Self)
MP-31-006-048-002/50-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
72 arjun(Self)
MP-31-006-048-002/50-B		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
73 झबलि
MP-31-006-048-002/16		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
74 छोटेलाल
MP-31-006-048-002/17		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
75 सुखलाल
MP-31-006-048-002/11		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
76 BATIYA(Wife)
MP-31-006-048-002/100-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
77 sushilal/joshi(Wife)
MP-31-006-048-002/103-B		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
78 संतु/भूता
MP-31-006-048-002/105		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
79 SHUKRAM(Self)
MP-31-006-048-002/108		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
80 राजूृ
MP-31-006-048-002/26		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
81 मुन्ना(Self)
MP-31-006-048-002/27		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
82 जेरसिंग/चिन्द्र
MP-31-006-048-002/22		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
83 जूगराज(Self)
MP-31-006-048-002/22-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
84 सिम्मतु
MP-31-006-048-002/23		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
85 शेरसिंग धुर्वे(Self)
MP-31-006-048-002/12-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 22/11/2019  
86 गेदालाल
MP-31-006-048-002/34		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
87 रतन
MP-31-006-048-002/36		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
88 अच्‍छे(Self)
MP-31-006-048-002/37-A		ST श्तोडी P A A A A A A 1 176 176 0 0 176 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL057394 Credited 25/11/2019  
कुल हाजिरी88000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 15488
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 15488
प्रति मजदुर औसत 176
कुल मानव दिवस : 88