Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:54:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : जाम
मस्टर रोल संख्या : 9211 तारीख से : 24/08/2020    तारीख को : 30/08/2020  : 1731009/2020-2021/270810/AS    स्वीकृति दिनॉंक : 20/07/2020
कार्य-संहित : 1731009060/WC/22012034569705 कार्य का नाम : shail parn bade ghat ki par me jam (1731009060/WC/22012034569705)
     

Measurement Book Detail
MB NO.  52        Page NO.  23

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 किरण्।(Daughter)
MP-31-009-060-002/204		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
2 फुसिया चिंध्या(Self)
MP-31-009-060-001/43		OTHER सिलादेही P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
3 सावली(Wife)
MP-31-009-060-002/252		SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
4 भ्।गवन्ती(Wife)
MP-31-009-060-002/335		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
5 devilal
MP-31-009-060-002/420		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
6 सुदामा(Son)
MP-31-009-060-002/452		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
7 अनिल(Grandson)
MP-31-009-060-002/465		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211  
8 GUNTA(Self)
MP-31-009-060-002/513		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
9 SANJAY GOHITE(Self)
MP-31-009-060-002/522-A		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
10 आकाश(Son)
MP-31-009-060-002/501		SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
11 चन्द्रकला(Others)
MP-31-009-060-002/450		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
12 Pramila Gohite(Wife)
MP-31-009-060-002/523		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
13 लता ढोंडी(Wife)
MP-31-009-060-002/537		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
14 kevalram(Self)
MP-31-009-060-002/514		OTHER जाम P A A A A A A 1 180 180 0 0 180 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
15 Kavita(Wife)
MP-31-009-060-002/516		SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
16 Surekha Choudhari(Wife)
MP-31-009-060-002/519		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
17 Chandrakala Gohite(Wife)
MP-31-009-060-002/522		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
18 mamata(Daughter-in-Law)
MP-31-009-060-002/465		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
19 SURESH(Self)
MP-31-009-060-002/500		SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
20 Yogesh(Son)
MP-31-009-060-002/435		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
21 तन्नी(Wife)
MP-31-009-060-002/442		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
22 durga(Daughter-in-Law)
MP-31-009-060-002/445		OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
23 सुनील(Son)
MP-31-009-060-002/350		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUA139000 1731009WL082211 Credited 05/09/2020  
24 इमल(Wife)
MP-31-009-060-002/358		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
25 अनिता(Wife)
MP-31-009-060-002/376		OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUA139000 1731009WL082211 Credited 05/09/2020  
26 अनील(Son)
MP-31-009-060-002/379		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUA139000 1731009WL082211 Credited 05/09/2020  
27 मनोहर(Self)
MP-31-009-060-002/387-A		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
28 रामप्रसाद(Son)
MP-31-009-060-002/395		OTHER जाम A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211  
29 भंगरती(Others)
MP-31-009-060-002/338		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
30 सुनिता(Others)
MP-31-009-060-002/245		ST जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
31 ramkishor(Husband)
MP-31-009-060-002/246		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
32 नान्हू राठू(Self)
MP-31-009-060-002/252		SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
33 REKHA(Daughter-in-Law)
MP-31-009-060-002/275		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
34 रामकिशोर(Son)
MP-31-009-060-002/279		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
35 सुसीला(Others)
MP-31-009-060-002/279		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUA139000 1731009WL082211 Credited 05/09/2020  
36 चन्द्रा माध्।ो(Self)
MP-31-009-060-002/304		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
37 बालकिसन ध्।ान्ध्।ू(Self)
MP-31-009-060-002/308		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
38 यादोराव दमडू(Self)
MP-31-009-060-002/311		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
39 ओझा सेवा(Self)
MP-31-009-060-002/330		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
40 RITA(Daughter-in-Law)
MP-31-009-060-002/253		OTHER जाम P P P A A A A 3 180 540 0 0 540 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
41 संध्या(Wife)
MP-31-009-060-002/206		SC जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
42 RADHA GOHITE(Wife)
MP-31-009-060-002/210-A		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
43 छोटी(Wife)
MP-31-009-060-002/215		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUA139000 1731009WL082211 Credited 05/09/2020  
44 REKHA(Daughter-in-Law)
MP-31-009-060-002/217		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
45 नन्हू(Self)
MP-31-009-060-002/225		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
46 लक्ष्मी(Wife)
MP-31-009-060-002/240		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
47 rekha
MP-31-009-060-002/123		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
48 PRAMILA(Daughter-in-Law)
MP-31-009-060-002/178		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
49 कमला(Self)
MP-31-009-060-002/181		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
50 मुन्नी(Wife)
MP-31-009-060-002/190		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
51 ढेपल्या(Self)
MP-31-009-060-002/191		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
52 अनिल(Son)
MP-31-009-060-002/195		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
53 सावनी(Others)
MP-31-009-060-002/198		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009WL082211 Credited 05/09/2020  
54 रूपलाल(Self)
MP-31-009-060-002/254-A		ST जाम P P P P A A A 4 180 720 0 0 720 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL082211 Credited 07/09/2020  
55 रामराव ढोंडी(Self)
MP-31-009-060-002/537		OTHER जाम P P P P A A A 4 180 720 0 0 720 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009WL082211 Credited 07/09/2020  
56 GEETA GOHITE(Wife)
MP-31-009-060-002/522-A		OTHER जाम P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL082211 Credited 05/09/2020  
57 नान्हु(Son)
MP-31-009-060-001/35		OTHER सिलादेही P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL082211 Credited 05/09/2020  
58 सुधाकर गुलाब(Self)
MP-31-009-060-001/108		OTHER सिलादेही P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIAMULTAISBIN0001206 1731009WL082211 Credited 05/09/2020  
59 हीराजी(Son)
MP-31-009-060-002/450		OTHER जाम A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIACHANGOBACBIN0284679 1731009WL082211  
60 Jitendra Gohite(Son)
MP-31-009-060-002/240		OTHER जाम P A A A A A A 1 180 180 0 0 180 CENTRAL BANK OF INDIAGHATBIROLICBIN0282053 1731009WL082211 Credited 05/09/2020  
61 गोविन्दा(Self)
MP-31-009-060-002/199		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL082211 Credited 05/09/2020  
62 घनश्‍याम
MP-31-009-060-001/85		OTHER सिलादेही P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL082211 Credited 05/09/2020  
63 Santosh(Self)
MP-31-009-060-002/262-A		OTHER जाम P P P P A A A 4 180 720 0 0 720 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009WL082211 Credited 05/09/2020  
64 प्रकाश्।(Son)
MP-31-009-060-002/343		OTHER जाम P P P P A A A 4 180 720 0 0 720 BANK OF INDIAMULTAIBKID0009537 1731009WL082211 Credited 05/09/2020  
कुल हाजिरी61595955000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4320
प्रदाय राशि अनुसूचित जनजाति 1440
प्रदाय राशि अन्य 36360


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 42120
प्रति मजदुर औसत 658.125
कुल मानव दिवस : 234