Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:15:29 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 21575 तारीख से : 31/12/2020    तारीख को : 06/01/2021  : 1731006/2020-2021/470678/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1731006007/IF/22012034639956 कार्य का नाम : खेत तालाब निर्माण फत्तुलाल/कलिराम खेत जाखली मे (1731006007/IF/22012034639956)
     

Measurement Book Detail
MB NO.  1271        Page NO.  60

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 सीता
MP-31-006-007-001/129		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
2 काशीराम(Self)
MP-31-006-007-001/129		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
3 santash
MP-31-006-007-001/130		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
4 लता
MP-31-006-007-001/130		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
5 परसिया(Self)
MP-31-006-007-001/131		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
6 फुल्‍मा(Wife)
MP-31-006-007-001/131		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
7 मंगलो(Wife)
MP-31-006-007-001/14		ST घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
8 सूगरती
MP-31-006-007-001/15		ST घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
9 सीता(Wife)
MP-31-006-007-001/16		ST घाना A P P A A A A 2 180 360 0 0 360 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
10 बिसीया(Wife)
MP-31-006-007-001/2		ST घाना A A A A A P P 2 180 360 0 0 360 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
11 ललिता(Wife)
MP-31-006-007-001/111		SC घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHAR000614 1731006WL118057 Credited 25/01/2021  
12 राधा
MP-31-006-007-001/121		SC घाना A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHAR000614 1731006WL118057 Credited 25/01/2021  
13 बलवंत
MP-31-006-007-001/121		SC घाना A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHAR000614 1731006WL118057 Credited 25/01/2021  
14 जूगनी(Wife)
MP-31-006-007-001/28		ST घाना A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
15 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
16 श्यामबाई
MP-31-006-007-001/47		SC घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
17 विमाला(Wife)
MP-31-006-007-001/66-A		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
18 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
19 जयवंती
MP-31-006-007-001/53		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
20 balvantee(Wife)
MP-31-006-007-002/150-A		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHAR000614 1731006WL118057 Credited 25/01/2021  
21 कोमल/चिम्मन
MP-31-006-007-002/151		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
22 जंगला(Wife)
MP-31-006-007-002/151		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
23 shantee(Wife)
MP-31-006-007-002/153-A		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHAR000614 1731006WL118057 Credited 25/01/2021  
24 जग्गो
MP-31-006-007-002/161		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
25 इंद्रावती
MP-31-006-007-002/168		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
26 सूनिता
MP-31-006-007-002/181		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
27 रोमती(Wife)
MP-31-006-007-002/2		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
28 प्रेमवती(Wife)
MP-31-006-007-002/20		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
29 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
30 रा राखी(Wife)
MP-31-006-007-002/24		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
31 कलिया(Wife)
MP-31-006-007-002/34		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
32 झमको(Wife)
MP-31-006-007-002/4		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
33 कला(Wife)
MP-31-006-007-002/4-B		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
34 झल्लो/खेडा(Self)
MP-31-006-007-002/45		ST जाखली A P P P A A A 3 180 540 0 0 540 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
35 मन्तूलाल/मंदरी
MP-31-006-007-002/54		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
36 ओझू
MP-31-006-007-002/57		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
37 शिवकली
MP-31-006-007-002/57		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
38 द्रोपती(Wife)
MP-31-006-007-002/86		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
39 मीरा(Wife)
MP-31-006-007-002/9		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
40 ramvati
MP-31-006-007-002/180		ST जाखली A P P A A A A 2 180 360 0 0 360 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL118057 Credited 25/01/2021  
41 CHANDRSHEKHAR(Son)
MP-31-006-007-002/123		ST जाखली A P A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
42 RAJA(Son)
MP-31-006-007-001/41		SC घाना A P P P X X X 3 180 540 0 0 540 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
43 babita(Daughter-in-Law)
MP-31-006-007-001/20		ST घाना A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
44 eshvantee(Daughter)
MP-31-006-007-002/77		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
45 AMRISH(Son)
MP-31-006-007-002/57		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
46 MUKESH KAKODIYA(Son)
MP-31-006-007-002/139		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
47 RAKHI(Daughter-in-Law)
MP-31-006-007-001/48		ST घाना A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
48 मीरा(Daughter)
MP-31-006-007-001/76		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
49 urmelal(Wife)
MP-31-006-007-002/65		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
50 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली A P P P A A A 3 180 540 0 0 540 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
51 पिंकी(Wife)
MP-31-006-007-002/221		ST जाखली A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIATARACBIN0282838 1731006WL118057 Credited 25/01/2021  
52 नेहा(Daughter)
MP-31-006-007-002/223		ST जाखली A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118057 Credited 25/01/2021  
53 BHAGRATH(Son)
MP-31-006-007-002/108		OTHER जाखली A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118057 Credited 25/01/2021  
54 RAMKALI(Wife)
MP-31-006-007-002/53		ST जाखली A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118057 Credited 25/01/2021  
55 sareeta(Wife)
MP-31-006-007-001/40-A		SC घाना A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118057 Credited 25/01/2021  
56 वैभव(Son)
MP-31-006-007-002/223		ST जाखली A P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL118057 Credited 25/01/2021  
57 सुगंती(Self)
MP-31-006-007-002/223		ST जाखली A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIADESHAWADISBIN0009411 1731006WL118057 Credited 27/01/2021  
58 जगन्ती(Wife)
MP-31-006-007-002/40		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
59 पार्वती
MP-31-006-007-001/61		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
60 maliya(Wife)
MP-31-006-007-001/128		ST घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHAR000614 1731006WL118057 Credited 25/01/2021  
61 अनीता(Wife)
MP-31-006-007-002/145		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
62 SANJANA(Daughter)
MP-31-006-007-002/62		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
63 RAMBATI(Mother-in-Law)
MP-31-006-007-002/93		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
64 gaytaree(Daughter)
MP-31-006-007-002/54		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
65 मून्नी(Wife)
MP-31-006-007-002/26		ST जाखली A P A P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
66 SUKLO(Wife)
MP-31-006-007-001/48-A		ST घाना A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
67 ramkali(Wife)
MP-31-006-007-002/205		OTHER जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
68 श्रवण(Son)
MP-31-006-007-001/39		OTHER घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 27/01/2021  
69 Nathuram(Son)
MP-31-006-007-001/23		ST घाना A P P P X X X 3 180 540 0 0 540 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 27/01/2021  
70 SANDIP DHURVE(Son)
MP-31-006-007-002/136		ST जाखली A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
71 MEERA(Daughter-in-Law)
MP-31-006-007-001/38		ST घाना A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
72 सकुन(Daughter-in-Law)
MP-31-006-007-002/118		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
73 फकीरा/जूराती
MP-31-006-007-002/131		ST जाखली A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
74 URMILA(Daughter-in-Law)
MP-31-006-007-002/136		ST जाखली A P P P P A A 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL118057 Credited 25/01/2021  
कुल हाजिरी0737170665741              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5400
प्रदाय राशि अनुसूचित जनजाति 46800
प्रदाय राशि अन्य 15840


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 68040
प्रति मजदुर औसत 919.4595
कुल मानव दिवस : 378