Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:09:06 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 3511 तारीख से : 11/06/2019    तारीख को : 17/06/2019  : 6/3/2019    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1731006046/WC/22012034446720 कार्य का नाम : तालाब निर्माण, बाजीलाल के खेत के पास, चोपना वनग्राम (1731006046/WC/22012034446720)
     

Measurement Book Detail
MB NO.  4535        Page NO.  31

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 नन्दलाल(Self)
MP-31-006-046-008/102		OTHER चोपना A A A A A A A 0 0 0 0 0 0     1731006046WL015926  
2 सुक्मानी(Wife)
MP-31-006-046-008/102		OTHER चोपना A A A A A A A 0 0 0 0 0 0     1731006046WL015926  
3 mahitosh/जगदीश
MP-31-006-046-002/27		OTHER चोपना २ A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926  
4 गजरी
MP-31-006-046-007/102		ST कोहल्या A A A A A A A 0 0 0 0 0 0     1731006046WL015926  
5 मधवी(Wife)
MP-31-006-046-002/106-B		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL015926 Credited 26/06/2019  
6 नेपपद
MP-31-006-046-002/36		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL015926 Credited 23/06/2019  
7 बांसती(Wife)
MP-31-006-046-002/21		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL015926 Credited 23/06/2019  
8 निभारानी/शशिभषण
MP-31-006-046-002/47		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIABhouraSBIN0017112 1731006046WL015926 Credited 23/06/2019  
9 MOHAN(Self)
MP-31-006-046-002/44-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
10 फुलमती
MP-31-006-046-002/45		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
11 SAHDEV(Self)
MP-31-006-046-002/45-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
12 ANJANA(Wife)
MP-31-006-046-002/45-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
13 रेखा(Wife)
MP-31-006-046-002/46		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
14 सविता
MP-31-006-046-002/54		OTHER चोपना २ P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
15 आलापी
MP-31-006-046-002/58		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
16 रिंकू(Wife)
MP-31-006-046-002/6-C		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
17 VIMLA(Self)
MP-31-006-046-002/62-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
18 सावित्री
MP-31-006-046-002/7		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
19 रमा(Daughter)
MP-31-006-046-002/82		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
20 सीमा(Self)
MP-31-006-046-002/96		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
21 उत्तम(Son)
MP-31-006-046-003/68		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
22 पूर्णिमा(Daughter)
MP-31-006-046-003/68		OTHER चोपना 1 P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
23 संतोष यादव
MP-31-006-046-008/38		OTHER चोपना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
24 रामदयाल/बाबूलाल
MP-31-006-046-007/78		SC कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
25 पुर्णिमा(Wife)
MP-31-006-046-002/19		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
26 सुबल/उपेन्द्र(Self)
MP-31-006-046-002/21		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
27 बेबी
MP-31-006-046-002/22		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
28 प्रभा/सुनील
MP-31-006-046-002/24		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
29 TAPATI(Wife)
MP-31-006-046-002/12-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
30 munni(Daughter)
MP-31-006-046-002/15		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
31 PUJA(Wife)
MP-31-006-046-002/17-B		OTHER चोपना २ A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926  
32 अजली(Wife)
MP-31-006-046-002/18		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
33 PRIYA(Daughter-in-Law)
MP-31-006-046-002/36		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
34 मैनोका
MP-31-006-046-002/35		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
35 PURNIMA(Wife)
MP-31-006-046-002/36-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
36 SUJIT(Self)
MP-31-006-046-002/37-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
37 PRONITA(Wife)
MP-31-006-046-002/37-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
38 KAMLESH(Self)
MP-31-006-046-002/39-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
39 ूममता(Wife)
MP-31-006-046-002/43		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
40 ANITA(Wife)
MP-31-006-046-008/57-A		OTHER चोपना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
41 सुवर्णा(Self)
MP-31-006-046-002/44		OTHER चोपना २ P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
42 KVITA(Self)
MP-31-006-046-002/34-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
43 amela mandal(Self)
MP-31-006-046-002/12		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
44 हरेन्द्र
MP-31-006-046-002/45		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
45 राशनी(Mother-in-Law)
MP-31-006-046-002/8		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
46 दुलारी
MP-31-006-046-007/78		SC कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
47 बसंती
MP-31-006-046-007/67		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
48 बत्‍ती बाई (Wife)
MP-31-006-046-008/38		OTHER चोपना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
49 JAGDHIS(Self)
MP-31-006-046-008/57-A		OTHER चोपना P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
50 संतोष(Self)
MP-31-006-046-002/6-C		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
51 CHINTAMANI(Wife)
MP-31-006-046-002/55-A		OTHER चोपना २ P P A A A A A 2 176 352 0 0 352 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
52 UANNATI(Wife)
MP-31-006-046-002/44-B		OTHER चोपना २ A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926  
53 उर्मिला
MP-31-006-046-002/49		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
54 sapna(Wife)
MP-31-006-046-002/53-a		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
55 KRISNA(Self)
MP-31-006-046-002/12-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
56 संजय(Self)
MP-31-006-046-002/106-B		OTHER चोपना २ P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
57 भोलानाथ/सुशील(Self)
MP-31-006-046-002/19		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
58 PRATAP(Self)
MP-31-006-046-002/17-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
59 दीपाली
MP-31-006-046-002/26		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
60 कविता
MP-31-006-046-002/27		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
61 बिना(Wife)
MP-31-006-046-002/21-B		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
62 SHIVPAD(Self)
MP-31-006-046-002/36-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
63 झरना(Wife)
MP-31-006-046-002/28		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
64 शर्मिला(Wife)
MP-31-006-046-002/32		OTHER चोपना २ P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
65 पुष्पा
MP-31-006-046-002/33		OTHER चोपना २ P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
66 SUNITA(Wife)
MP-31-006-046-002/39-A		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
67 maya
MP-31-006-046-002/41		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
68 कल्पना(Wife)
MP-31-006-046-002/39		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
69 रत्ती
MP-31-006-046-007/70		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
70 SAMTI(Wife)
MP-31-006-046-007/95-A		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
71 सुदेव(Self)
MP-31-006-046-002/32		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
72 उर्मिला(Self)
MP-31-006-046-002/104		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
73 रमेश वैध(Father)
MP-31-006-046-002/8		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
74 रंजीता(Daughter-in-Law)
MP-31-006-046-002/69		OTHER चोपना २ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 26/06/2019  
75 रामप्रसाद
MP-31-006-046-007/70		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
76 PREMLAL(Self)
MP-31-006-046-007/95-A		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
77 लीलावती
MP-31-006-046-007/102		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
78 छगनलाल/जोहरी
MP-31-006-046-007/67		ST कोहल्या P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIACHOPNAUBIN0547671 1731006046WL015926 Credited 23/06/2019  
79 शिवचरण (Son)
MP-31-006-046-008/7		ST चोपना P P P P P P A 6 176 1056 0 0 1056 ICICI BANKTALEGAON DABHADEICIC0006455 1731006046WL015926 Credited 23/06/2019  
कुल हाजिरी7373726968660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 8448
प्रदाय राशि अन्य 63536


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74096
प्रति मजदुर औसत 937.9241
कुल मानव दिवस : 421