Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 09:36:51 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : बादलपुर
मस्टर रोल संख्या : 4882 तारीख से : 10/06/2020    तारीख को : 16/06/2020  : 4424A    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1731/WC/22012034391654 कार्य का नाम : Talab Nirman Haridas kalachand ke khet ke pass (1731/WC/22012034391654)
     

Measurement Book Detail
MB NO.  2070        Page NO.  42

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 SUMKO(Daughter)
MP-31-006-044-003/285		ST डेहरी P P P P P P A 6 190 1140 0 0 1140     1731006WL032626 Credited 23/06/2020  
2 रानोबाइ
MP-31-006-044-003/302		ST डेहरी A A A A A A A 0 190 0 0 0 0     1731006WL032626  
3 सैवंती
MP-31-006-044-003/328		ST डेहरी P P P P P P A 6 190 1140 0 0 1140     1731006WL032626 Credited 24/06/2020  
4 सीडु
MP-31-006-044-003/396		ST डेहरी P P P P P P A 6 190 1140 0 0 1140     1731006WL032626 Credited 23/06/2020  
5 shyambati(Daughter-in-Law)
MP-31-006-045-002/128		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL032626 Credited 23/06/2020  
6 MANOJ PANDAY(Self)
MP-31-006-045-002/150-B		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL032626 Credited 23/06/2020  
7 किस्सु
MP-31-006-044-003/263		ST डेहरी A A A A A A A 0 190 0 0 0 0     1731006WL032626  
8 गोमा
MP-31-006-044-003/346		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 24/06/2020  
9 RAJESH RAWAT(Self)
MP-31-006-045-002/174-B		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 23/06/2020  
10 भैयालाल(Self)
MP-31-006-044-003/361		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 23/06/2020  
11 ब्रज
MP-31-006-044-003/31		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 24/06/2020  
12 Mnisha(Daughter)
MP-31-006-044-003/141		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 23/06/2020  
13 सतीश(Son)
MP-31-006-044-003/396		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 23/06/2020  
14 रामकिशोर
MP-31-006-044-003/316		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 23/06/2020  
15 sukhiya(Wife)
MP-31-006-044-003/178		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 23/06/2020  
16 रामबाइ
MP-31-006-044-003/315		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 24/06/2020  
17 फूलचंद
MP-31-006-044-003/302		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 24/06/2020  
18 कमला
MP-31-006-044-003/370		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 25/06/2020  
19 मंगोबाइ
MP-31-006-044-003/263		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 23/06/2020  
20 रायवती(Daughter-in-Law)
MP-31-006-044-003/177		ST डेहरी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626  
21 रामेश
MP-31-006-044-003/140		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 24/06/2020  
22 नंदन(Self)
MP-31-006-044-003/415-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 23/06/2020  
23 हिरालाल
MP-31-006-044-003/179		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006WL032626 Credited 23/06/2020  
24 भग्गु
MP-31-006-044-003/22		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 24/06/2020  
25 nilesh(Son)
MP-31-006-045-002/114		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHAHPURSBIN0002892 1731006WL032626 Credited 23/06/2020  
26 कविता(Wife)
MP-31-006-044-003/415-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL032626 Credited 23/06/2020  
27 मोतिलाल/विश्वेसवर
MP-31-006-045-002/128		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
28 श्रीमतिदेवी
MP-31-006-045-002/114		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
29 ravi(Son)
MP-31-006-045-002/114		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
30 हरेन/हीरालाल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
31 पुतुल
MP-31-006-045-002/133		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
32 भगवती(Daughter)
MP-31-006-044-003/315		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626  
33 KAJAL(Wife)
MP-31-006-045-002/174-B		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
34 TARA GUPTA(Self)
MP-31-006-045-002/174-C		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
35 BASANT PANDAY(Self)
MP-31-006-045-002/150-C		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
36 SEEMA PANDAY(Wife)
MP-31-006-045-002/150-C		OTHER बादलपुर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626  
37 laxmi(Wife)
MP-31-006-045-002/70-b		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
38 चंचल/अतुल
MP-31-006-045-002/71		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
39 शिखा
MP-31-006-045-002/71		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
40 भवेन/अमूल
MP-31-006-045-002/93		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 24/06/2020  
41 चंदना
MP-31-006-045-002/93		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
42 निरंजन
MP-31-006-045-003/36		OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
43 अरूण
MP-31-006-045-003/6		OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
44 शिखा
MP-31-006-045-003/6		OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
45 नगेन/पाचू
MP-31-006-045-003/146		OTHER र्ुंल++बेरिया A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626  
46 शोभा
MP-31-006-045-003/26		OTHER र्ुंल++बेरिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
47 बसंती
MP-31-006-045-002/59		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
48 रामगोविंद/शिवप्रसाद
MP-31-006-045-002/70		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
49 झनकि
MP-31-006-044-003/262		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626  
50 नन्दलाल
MP-31-006-044-003/315		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626  
51 anil(Son)
MP-31-006-044-003/237		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
52 Ashish(Son)
MP-31-006-044-003/256		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
53 MALIYA(Daughter)
MP-31-006-044-003/118		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
54 कलावती
MP-31-006-044-003/141		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
55 indu(Wife)
MP-31-006-045-002/135-B		OTHER बादलपुर A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626  
56 कृष्णपद/अश्विनी
MP-31-006-045-002/15		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
57 कंचान
MP-31-006-045-002/15		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
58 suresh(Self)
MP-31-006-044-003/367-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
59 लगमनिया
MP-31-006-045-002/128		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
60 पारुल/अलिमलिक
MP-31-006-045-002/12		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
61 शिवकुमार/कनईलाल
MP-31-006-045-002/142		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
62 santosh(Self)
MP-31-006-045-002/70-b		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
63 manohar(Self)
MP-31-006-045-002/70-C		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 25/06/2020  
64 amar kahar(Son)
MP-31-006-045-002/175		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL032626 Credited 23/06/2020  
65 अरूणा
MP-31-006-044-003/8		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL032626 Credited 23/06/2020  
66 ravi
MP-31-006-044-003/346		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL032626 Credited 24/06/2020  
67 भगलसिंग
MP-31-006-044-003/318		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626  
68 भिंतु
MP-31-006-044-003/318		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626  
69 नंदराम
MP-31-006-044-003/8		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 23/06/2020  
70 भिकु
MP-31-006-044-003/370		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 25/06/2020  
71 VIJAY(Son)
MP-31-006-044-003/386		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 24/06/2020  
72 SAMBAI(Daughter)
MP-31-006-044-003/386		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 25/06/2020  
73 कडकसिंग
MP-31-006-044-003/118		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626  
74 जुगलु
MP-31-006-044-003/118		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626  
75 पिरमु
MP-31-006-044-003/178		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 23/06/2020  
76 धर्मती
MP-31-006-044-003/22		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 25/06/2020  
77 दशरथ(Son)
MP-31-006-044-003/315		ST डेहरी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626  
78 sunita(Wife)
MP-31-006-044-003/180-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL032626 Credited 23/06/2020  
79 vijay(Self)
MP-31-006-045-002/135-B		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
80 VIJAY RAWAT(Self)
MP-31-006-045-002/174-A		OTHER बादलपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
81 premlata(Wife)
MP-31-006-044-003/367-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
82 कल्लो
MP-31-006-044-003/8		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
83 इमरत
MP-31-006-044-003/8		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
84 slim(Son)
MP-31-006-044-003/328		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
85 सकल
MP-31-006-044-003/352		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
86 मलिया
MP-31-006-044-003/352		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
87 SUNITA(Daughter-in-Law)
MP-31-006-044-003/352		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
88 सुगंति
MP-31-006-044-003/236		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
89 sunder(Self)
MP-31-006-044-003/236		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
90 रजवंती
MP-31-006-044-003/179		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
91 शिवकलि(Daughter-in-Law)
MP-31-006-044-003/180		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
92 raju(Self)
MP-31-006-044-003/180-A		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
93 मोनि
MP-31-006-044-003/316		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
94 रमिया
MP-31-006-044-003/261		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
95 जगत
MP-31-006-044-003/261		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
96 भागो
MP-31-006-044-003/285		ST डेहरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL032626 Credited 24/06/2020  
कुल हाजिरी8282828282820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 55860
प्रदाय राशि अन्य 37620


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 93480
प्रति मजदुर औसत 973.75
कुल मानव दिवस : 492