Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:48:34 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 22894 तारीख से : 09/02/2021    तारीख को : 15/02/2021  : 1731006/2020-2021/5339/AS    स्वीकृति दिनॉंक : 12/01/2021
कार्य-संहित : 1731006048/WC/22012034589579 कार्य का नाम : तालाब निर्माण, सूरजू के खेत के पास, भतोडी (1731006048/WC/22012034589579)
     

Measurement Book Detail
MB NO.  28        Page NO.  77

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 baransingh/pahalawan(Self)
MP-31-006-048-002/102-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
2 URMILA(Wife)
MP-31-006-048-002/108		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
3 सेवकली(Wife)
MP-31-006-048-002/15-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
4 ूममता
MP-31-006-048-002/28		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
5 सियावंती
MP-31-006-048-002/31		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
6 सरवन
MP-31-006-048-002/35		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
7 कमला
MP-31-006-048-002/57		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
8 सुखमनी
MP-31-006-048-002/71		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
9 रामदास(Grandson)
MP-31-006-048-002/74-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
10 sunita(Daughter)
MP-31-006-048-002/76		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
11 SARSWATI KODPE(Daughter-in-Law)
MP-31-006-048-002/69-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
12 LALATA(Mother-in-Law)
MP-31-006-048-002/74-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
13 रिंकू(Wife)
MP-31-006-048-002/74-B		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
14 नरेश(Self)
MP-31-006-048-002/74-C		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
15 sumantra(Wife)
MP-31-006-048-002/75		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
16 अनिल(Son)
MP-31-006-048-002/34		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
17 विमला
MP-31-006-048-002/69		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
18 सिम्मा
MP-31-006-048-002/36		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
19 लीलावती(Wife)
MP-31-006-048-002/43-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
20 गणपत
MP-31-006-048-002/6		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
21 सुगबती
MP-31-006-048-002/6		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
22 पुलिया
MP-31-006-048-002/29		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
23 सूरज
MP-31-006-048-002/30		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
24 सती
MP-31-006-048-002/38		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
25 alubasha/mohbat(Self)
MP-31-006-048-002/39-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
26 फुलवती(Wife)
MP-31-006-048-002/26		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
27 कैलाश
MP-31-006-048-002/28		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
28 मंगिया
MP-31-006-048-002/17		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
29 sheeti
MP-31-006-048-002/17		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
30 शेरसिंग
MP-31-006-048-002/25		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
31 ओमप्रकाश(Self)
MP-31-006-048-002/16-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
32 ईन्तो बाई(Wife)
MP-31-006-048-002/16-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
33 SHANJU(Self)
MP-31-006-048-002/108-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
34 प्रेमवती
MP-31-006-048-002/15		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
35 NARAYAN(Son)
MP-31-006-048-002/100-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
36 LAXMI(Wife)
MP-31-006-048-002/107		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
37 SHUKRAM(Self)
MP-31-006-048-002/108		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
38 PIRU(Self)
MP-31-006-048-002/100-A		ST श्तोडी P P P A A A A 3 185.1 555.3 0 0 555.3 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
39 मोहनलाल/श्यामलाल
MP-31-006-048-002/103		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
40 sushilal/joshi(Wife)
MP-31-006-048-002/103-B		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
41 ENDAR(Self)
MP-31-006-048-002/107		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
42 dulichand
MP-31-006-048-002/15		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
43 छोटेलाल
MP-31-006-048-002/17		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
44 झबलि
MP-31-006-048-002/16		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
45 राजूृ
MP-31-006-048-002/26		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
46 रामा
MP-31-006-048-002/29		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
47 चमरू
MP-31-006-048-002/41		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
48 सुखदेव
MP-31-006-048-002/42		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
49 सेंत
MP-31-006-048-002/42		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
50 सुर्य
MP-31-006-048-002/43		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
51 सियाराम(Self)
MP-31-006-048-002/43-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
52 गेदालाल
MP-31-006-048-002/34		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
53 कमल(Self)
MP-31-006-048-002/60		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
54 ुसमेल(Brother)
MP-31-006-048-002/60		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
55 किसन
MP-31-006-048-002/61		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
56 PRADEEP(Husband)
MP-31-006-048-002/63-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
57 विष्ण
MP-31-006-048-002/65		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
58 राजेश
MP-31-006-048-002/69		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
59 सुकलसिंग
MP-31-006-048-002/49		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
60 चैनी
MP-31-006-048-002/57		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
61 अच्‍छे(Self)
MP-31-006-048-002/37-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
62 lajresh(Son)
MP-31-006-048-002/69-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
63 बाबू(Self)
MP-31-006-048-002/59		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
64 mankar/guran(Son)
MP-31-006-048-002/76		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
65 सुमेरा
MP-31-006-048-002/71		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
66 गुलाबसिग/ओझु(Self)
MP-31-006-048-002/78		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 18/03/2021  
67 सूरज(Self)
MP-31-006-048-002/78-A		ST श्तोडी P P P P P P A 6 185.1 1110.6 0 0 1110.6 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL129735 Credited 15/03/2021  
कुल हाजिरी6767676666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 73854.9
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73854.95
प्रति मजदुर औसत 1102.3126
कुल मानव दिवस : 399