Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:11:16 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : आमढोह
मस्टर रोल संख्या : 4408 तारीख से : 06/06/2017    तारीख को : 12/06/2017  : 4/Amdoh/17-18    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1731006028/WH/19960282 कार्य का नाम : तालाब सुद़ढीकरण, सामुदायि‍क भवन के पीछे, नारायणपुर (1731006028/WH/19960282)
     

Measurement Book Detail
MB NO.  1234        Page NO.  17

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 उषा
MP-31-006-028-001/65
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172     1731006028WL023953 Credited 26/06/2017  
2 सरमिला
MP-31-006-028-001/66
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032     1731006028WL023953 Credited 26/06/2017  
3 सुमीतरा(Daughter-in-Law)
MP-31-006-028-001/115
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
4 TAPAS(Self)
MP-31-006-028-001/33-B
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
5 मोहनी
MP-31-006-028-001/112
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIABhouraSBIN0017112 1731006028WL023953 Credited 26/06/2017  
6 mamta(Wife)
MP-31-006-028-001/109-a
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
7 अशोक
MP-31-006-028-001/112
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
8 सुधा(Self)
MP-31-006-028-001/14
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
9 स्वपन(Brother)
MP-31-006-028-001/115
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
10 कृष्ण(Self)
MP-31-006-028-001/115
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
11 विभाष
MP-31-006-028-001/105
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
12 DEEPAK(Son)
MP-31-006-028-001/105
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
13 रवेन चक्रवति/जितेन(Self)
MP-31-006-028-001/35
OTHER नारायणपुर P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL052261 Credited 08/09/2017  
14 देवकि(Wife)
MP-31-006-028-001/35
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
15 bhagirth(Self)
MP-31-006-028-001/4-a
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
16 परितोष/रामपद(Self)
MP-31-006-028-001/16
OTHER नारायणपुर P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
17 PARULATA(Wife)
MP-31-006-028-001/29-B
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
18 अनिता
MP-31-006-028-001/3
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
19 pushpa(Wife)
MP-31-006-028-001/67-a
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
20 ranjan(Self)
MP-31-006-028-001/65-a
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
21 अरूणा
MP-31-006-028-001/62
OTHER नारायणपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
22 सुकुमार/जितेंद्र
MP-31-006-028-001/66
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
23 कल्पना
MP-31-006-028-001/69
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
24 सविता(Wife)
MP-31-006-028-001/84
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
25 सुकुमार(Self)
MP-31-006-028-001/9
OTHER नारायणपुर P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL116513 Credited 06/05/2018  
26 मिठु(Wife)
MP-31-006-028-001/9
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
27 chitt
MP-31-006-028-001/69
OTHER नारायणपुर P P P P A A A 4 172 688 0 0 688 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
28 आनिता
MP-31-006-028-001/70
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
29 शिबु/
MP-31-006-028-001/72
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
30 अनिता
MP-31-006-028-001/72
OTHER नारायणपुर P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
31 विशाखा(Wife)
MP-31-006-028-001/74
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
32 SAMBHU(Self)
MP-31-006-028-001/92
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
33 laxman(Self)
MP-31-006-028-001/96-d
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
34 reetu(Wife)
MP-31-006-028-001/96-d
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
35 ANANT(Self)
MP-31-006-028-001/98-A
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
36 SHIKHA(Wife)
MP-31-006-028-001/98-A
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
37 रंजिता
MP-31-006-028-001/85
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
38 nileema(Wife)
MP-31-006-028-001/65-a
OTHER नारायणपुर P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
39 jaydev(Self)
MP-31-006-028-001/67-b
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
40 maltee(Wife)
MP-31-006-028-001/67-b
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
41 RANJIT(Self)
MP-31-006-028-001/67-C
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
42 ANITA(Wife)
MP-31-006-028-001/67-C
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
43 PARVATEE(Wife)
MP-31-006-028-001/4-B
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
44 कुश/मुकुल(Self)
MP-31-006-028-001/40
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
45 NAMITA(Wife)
MP-31-006-028-001/40
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
46 रघुनाथ/पंचानन(Self)
MP-31-006-028-001/44
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
47 कौशल्या(Wife)
MP-31-006-028-001/44
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
48 दिपंकर/निरापद(Self)
MP-31-006-028-001/46
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
49 बासंती(Wife)
MP-31-006-028-001/46
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
50 सुबाश/सुपद(Self)
MP-31-006-028-001/49
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
51 शांति(Wife)
MP-31-006-028-001/49
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
52 अरूण (Son)
MP-31-006-028-001/49
OTHER नारायणपुर P P A A A A A 2 172 344 0 0 344 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
53 मीना(Wife)
MP-31-006-028-001/53
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
54 sanjit(Self)
MP-31-006-028-001/53
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
55 सेफाली
MP-31-006-028-001/58
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
56 सजित
MP-31-006-028-001/62
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
57 susanat(Wife)
MP-31-006-028-001/16
OTHER नारायणपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
58 vishjeet(Self)
MP-31-006-028-001/22-a
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
59 ranee(Wife)
MP-31-006-028-001/22-a
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
60 DIPAK(Self)
MP-31-006-028-001/29-B
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
61 sunita(Wife)
MP-31-006-028-001/4-a
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
62 संजित(Self)
MP-31-006-028-001/32
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
63 बिनदिनी(Wife)
MP-31-006-028-001/32
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
64 vikash(Self)
MP-31-006-028-001/105-a
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
65 विश्वनाथ/सहदेव
MP-31-006-028-001/103
OTHER नारायणपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
66 फुलमति
MP-31-006-028-001/103
OTHER नारायणपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
67 SANGEETA(Daughter)
MP-31-006-028-001/103
OTHER नारायणपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
68 NIMAI(Self)
MP-31-006-028-001/104-A
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
69 सुनीता(Daughter-in-Law)
MP-31-006-028-001/14
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
70 DRONA(Self)
MP-31-006-028-001/114-B
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
71 BINDA(Wife)
MP-31-006-028-001/114-B
OTHER नारायणपुर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
72 kamla(Wife)
MP-31-006-028-001/105-a
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
73 DEEPIKA(Wife)
MP-31-006-028-001/33-B
OTHER नारायणपुर P P P P P A A 5 172 860 0 0 860 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
74 BHOLA(Self)
MP-31-006-028-001/4-B
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
75 मिनती(Daughter-in-Law)
MP-31-006-028-001/2
OTHER नारायणपुर P P P A A A A 3 172 516 0 0 516 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
76 सुजन
MP-31-006-028-001/3
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
77 sudev
MP-31-006-028-001/3-a
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
78 aarti
MP-31-006-028-001/3-a
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
79 prahlad
MP-31-006-028-001/8
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
80 मिनती
MP-31-006-028-001/92
OTHER नारायणपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953  
81 Dukhiram(Son)
MP-31-006-028-001/84
OTHER नारायणपुर P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIACHOPNAUBIN0547671 1731006028WL023953 Credited 26/06/2017  
कुल हाजिरी4531272119170              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 27520


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 27520
प्रति मजदुर औसत 339.7531
कुल मानव दिवस : 160