Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:23:21 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 16604 तारीख से : 07/01/2022    तारीख को : 13/01/2022  : 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395 कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग
     

Measurement Book Detail
MB NO.  248        Page NO.  4

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 rampal(Son)
MP-31-006-022-004/2		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0     1731006022WL131420  
2 PAPPU(Son)
MP-31-006-022-004/72-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
3 Mahesh
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006022WL131420  
4 नेहरूलालु
MP-31-006-022-004/55		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL131420 Credited 25/01/2022  
5 KAMLESH(Self)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIADESHAWADISBIN0009411 1731006022WL131420 Credited 25/01/2022  
6 सुगरती
MP-31-006-022-004/80		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL131420 Credited 25/01/2022  
7 RAMBILASH(Self)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420  
8 rani(Daughter-in-Law)
MP-31-006-022-004/16		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
9 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL131420 Credited 25/01/2022  
10 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
11 sukhvati(Daughter-in-Law)
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL131420 Credited 25/01/2022  
12 DEENESH(Self)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
13 SHASI(Wife)
MP-31-006-022-004/66-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
14 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL131420 Credited 25/01/2022  
15 सदामा
MP-31-006-022-004/89		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
16 रामबाई
MP-31-006-022-004/9		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
17 अनिल(Self)
MP-31-006-022-004/55-A		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
18 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL131420 Credited 25/01/2022  
19 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
20 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
21 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
22 श्रीराम/नंदा
MP-31-006-022-004/28		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
23 सुक्को
MP-31-006-022-004/1		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
24 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
25 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL135203 Credited 26/02/2022  
26 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
27 सोनू/बिरजा
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
28 रामजीलाल
MP-31-006-022-004/31		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
29 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
30 laxmi(Daughter-in-Law)
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
31 फूलसिंह/हिरजूसिह
MP-31-006-022-004/41		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
32 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
33 PRADIP(Self)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
34 MANSHU(Son)
MP-31-006-022-004/58		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
35 सुरेख(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
36 रम्पाबाइ्र
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 27/02/2022  
37 SANGITA(Wife)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
38 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
39 भोलू
MP-31-006-022-004/64		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
40 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
41 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
42 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
43 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
44 मालती(Wife)
MP-31-006-022-004/72-C		OTHER ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 27/02/2022  
45 सन्तु(Self)
MP-31-006-022-004/58-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
46 mamta(Daughter-in-Law)
MP-31-006-022-004/60		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
47 जुगलो
MP-31-006-022-004/35		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
48 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
49 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
50 REKHA(Wife)
MP-31-006-022-004/18-B		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
51 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
52 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
53 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
54 SAKUNTA MARSKOLE(Wife)
MP-31-006-022-004/24-A		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
55 VANITA MARSKOLE(Wife)
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
56 गीता
MP-31-006-022-004/83		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 27/02/2022  
57 श्यामबाई
MP-31-006-022-004/84		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 27/02/2022  
58 SHUSILA(Wife)
MP-31-006-022-004/71-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
59 माहो
MP-31-006-022-004/56		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
60 SULAN(Wife)
MP-31-006-022-004/18-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
61 BABLU(Self)
MP-31-006-022-004/18-B		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
62 FULVATI(Wife)
MP-31-006-022-004/2-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
63 मन्नोुं
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
64 मंगलीबाइ्र
MP-31-006-022-004/45		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
65 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
66 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
67 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
68 VIMLA(Wife)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
69 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
70 SAROJ(Wife)
MP-31-006-022-004/38-C		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
71 BABLU(Self)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
72 SUDHIYA(Wife)
MP-31-006-022-004/32-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
73 RAJU(Self)
MP-31-006-022-004/32-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
74 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
75 TURAN(Son)
MP-31-006-022-004/60-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
76 MAHESH(Self)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
77 चम्पालाल/मूरकसिेग(Self)
MP-31-006-022-004/8		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420  
78 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
79 MEERA(Wife)
MP-31-006-022-004/61-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
80 SANTOSH(Self)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL131420 Credited 25/01/2022  
81 सुलंती(Wife)
MP-31-006-022-004/55-A		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL131420  
82 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL131420 Credited 25/01/2022  
83 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL131420 Credited 25/01/2022  
84 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL131420  
85 SAROTI(Wife)
MP-31-006-022-004/3-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL131420 Credited 25/01/2022  
कुल हाजिरी68646250000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4439
प्रदाय राशि अनुसूचित जनजाति 40144
प्रदाय राशि अन्य 2509


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 47092
प्रति मजदुर औसत 554.0236
कुल मानव दिवस : 244