Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:59:56 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : शेगईखापा
मस्टर रोल संख्या : 44 तारीख से : 04/04/2018    तारीख को : 10/04/2018  : 59/BHOGAI    स्वीकृति दिनॉंक : 25/01/2018
कार्य-संहित : 1731006051/WC/22012034386214 कार्य का नाम : चेक डेम निर्माण, रमलू/किसन के खेत के पास, भोगईखापा (1731006051/WC/22012034386214)
     

Measurement Book Detail
MB NO.  2250        Page NO.  47

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 विनिता(Daughter-in-Law)
MP-31-006-051-001/183		ST शेगईखापा A A A A A A A 0 0 0 0 0 0     1731006051WL003896  
2 santosh(Son)
MP-31-006-051-001/239		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032     1731006WL039391 Credited 26/07/2018  
3 हिरंती(Daughter-in-Law)
MP-31-006-051-001/239		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032     1731006051WL003896 Credited 25/04/2018  
4 नंददोरी(Son)
MP-31-006-051-001/44		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032     1731006051WL003896 Credited 25/04/2018  
5 बुर्रो(Wife)
MP-31-006-051-001/8		ST शेगईखापा A A P P A P A 3 172 516 0 0 516     1731006051WL003896 Credited 25/04/2018  
6 सतीष
MP-31-006-051-001/258		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006051WL003896 Credited 25/04/2018  
7 ृमानसिग(Self)
MP-31-006-051-001/205		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
8 GANGA MARSKOLE(Daughter-in-Law)
MP-31-006-051-001/152		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHAHPURSBIN0002892 1731006051WL003896 Credited 25/04/2018  
9 संतोष(Son)
MP-31-006-051-001/254		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896  
10 श्रवण(Self)
MP-31-006-051-001/23		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896  
11 kamalty
MP-31-006-051-001/277		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896 Credited 25/04/2018  
12 chotu(Self)
MP-31-006-051-001/20-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896  
13 SHYAMRAO(Self)
MP-31-006-051-001/201-A		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896 Credited 25/04/2018  
14 बिस्सु(Self)
MP-31-006-051-001/182		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896  
15 शिवबालक(Self)
MP-31-006-051-001/22		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896  
16 shivram(Self)
MP-31-006-051-001/43-B		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896  
17 charan(Self)
MP-31-006-051-001/159-A		ST शेगईखापा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896 Credited 25/04/2018  
18 लक्ष्‍मी
MP-31-006-051-001/314		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896 Credited 25/04/2018  
19 पे्रमवती
MP-31-006-051-001/239		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896 Credited 25/04/2018  
20 bhajantee(Wife)
MP-31-006-051-001/348		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896  
21 ramvatee(Wife)
MP-31-006-051-001/43-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006051WL003896  
22 जमुना
MP-31-006-051-001/110		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896 Credited 25/04/2018  
23 sangeeta(Wife)
MP-31-006-051-001/121-A		ST शेगईखापा A A A P P P A 3 172 516 0 0 516 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896 Credited 25/04/2018  
24 praamila(Wife)
MP-31-006-051-001/122-A		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896 Credited 25/04/2018  
25 सुमन
MP-31-006-051-001/276		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896  
26 imratee(Wife)
MP-31-006-051-001/313		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896  
27 hajaree(Self)
MP-31-006-051-001/93-A		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896 Credited 25/04/2018  
28 बीसवती(Wife)
MP-31-006-051-001/41		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896  
29 रत्तो
MP-31-006-051-001/127		ST शेगईखापा A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006051WL003896 Credited 25/04/2018  
30 सुखराम
MP-31-006-051-001/127		ST शेगईखापा A A A A P P A 2 172 344 0 0 344 UNION BANK OF INDIACHOPNAUBIN0547671 1731006051WL003896 Credited 25/04/2018  
31 mulan(Self)
MP-31-006-051-001/242-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006051WL003896  
32 रमोली
MP-31-006-051-001/244		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
33 मिन्तिया(Wife)
MP-31-006-051-001/23		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
34 रामबाई(Wife)
MP-31-006-051-001/212		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
35 शांता
MP-31-006-051-001/251		ST शेगईखापा A P P P P P A 5 172 860 0 0 860 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
36 shukhnnadan(Self)
MP-31-006-051-001/260-A		ST शेगईखापा A A A P A P A 2 172 344 0 0 344 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
37 vinita(Wife)
MP-31-006-051-001/260-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
38 बगलो
MP-31-006-051-001/264		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
39 sareeta(Wife)
MP-31-006-051-001/345		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
40 samota
MP-31-006-051-001/326		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
41 रामपाल
MP-31-006-051-001/281		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
42 AASHA(Wife)
MP-31-006-051-001/281		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
43 rakhiya
MP-31-006-051-001/284		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
44 रामदास
MP-31-006-051-001/289		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
45 प्रेमलता(Wife)
MP-31-006-051-001/308		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
46 उर्मिला
MP-31-006-051-001/1		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
47 देवी
MP-31-006-051-001/110		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
48 सदिया(Wife)
MP-31-006-051-001/154		ST शेगईखापा A A P P P A A 3 172 516 0 0 516 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
49 मेसो
MP-31-006-051-001/124		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
50 hira(Self)
MP-31-006-051-001/110-A		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
51 कलीराम
MP-31-006-051-001/114		ST शेगईखापा A A A P P A A 2 172 344 0 0 344 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
52 सुखवती
MP-31-006-051-001/118		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
53 रामबाई
MP-31-006-051-001/173		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
54 सीपालनी(Wife)
MP-31-006-051-001/18		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
55 मंगली(Wife)
MP-31-006-051-001/182		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
56 बित्तो(Wife)
MP-31-006-051-001/186		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
57 भग्गु(Self)
MP-31-006-051-001/197		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
58 munga(Self)
MP-31-006-051-001/224-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
59 मंगल
MP-31-006-051-001/226		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
60 श्ययामबाई
MP-31-006-051-001/227		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
61 सुगनती
MP-31-006-051-001/228		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
62 RAJPAL(Son)
MP-31-006-051-001/204		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
63 RAJNI(Daughter)
MP-31-006-051-001/208		ST शेगईखापा P A A A A A A 1 172 172 0 0 172 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
64 मसरिया(Wife)
MP-31-006-051-001/86		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
65 chuniya(Wife)
MP-31-006-051-001/43-B		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
66 bistoree(Wife)
MP-31-006-051-001/44-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
67 फुल्लोबाईु
MP-31-006-051-001/45		ST शेगईखापा A A A P P P A 3 172 516 0 0 516 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
68 शिवरती(Wife)
MP-31-006-051-001/48		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
69 श्यामवती(Self)
MP-31-006-051-001/50		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
70 भग्गोबाई
MP-31-006-051-001/60		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
71 सददो(Wife)
MP-31-006-051-001/64		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
72 sugner
MP-31-006-051-001/78		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
73 rambai
MP-31-006-051-001/325		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
74 फुलाबाई(Self)
MP-31-006-051-001/4		ST शेगईखापा A A A P P P A 3 172 516 0 0 516 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
75 komalsing(Self)
MP-31-006-051-001/254-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
76 फुलाबाई
MP-31-006-051-001/158		ST शेगईखापा A P A P P P A 4 172 688 0 0 688 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
77 झामु(Self)
MP-31-006-051-001/18		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896  
78 मंग्गो(Daughter)
MP-31-006-051-001/82		ST शेगईखापा A A A P A P A 2 172 344 0 0 344 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006051WL003896 Credited 25/04/2018  
79 बिसराम(Self)
MP-31-006-051-001/183		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL003896  
80 bhagbati(Daughter-in-Law)
MP-31-006-051-001/126		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABAGDONABKID0009584 1731006051WL003896 Credited 25/04/2018  
81 मानु
MP-31-006-051-001/155		ST शेगईखापा A P P P P P A 5 172 860 0 0 860 BANK OF INDIABAGDONABKID0009584 1731006051WL003896 Credited 25/04/2018  
82 संतु
MP-31-006-051-001/156		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABAGDONABKID0009584 1731006051WL003896 Credited 25/04/2018  
83 बुद्वो
MP-31-006-051-001/218		ST शेगईखापा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIABAGDONABKID0009584 1731006051WL003896 Credited 25/04/2018  
84 bistoree(Wife)
MP-31-006-051-001/42-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL003896  
85 शिवलाल(Son)
MP-31-006-051-001/343		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL003896  
86 pratap(Self)
MP-31-006-051-001/244-A		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL003896  
87 बदरी(Self)
MP-31-006-051-001/212		ST शेगईखापा A A A A A A A 0 0 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006051WL003896  
कुल हाजिरी2729313937380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 34572
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 34572
प्रति मजदुर औसत 397.3793
कुल मानव दिवस : 201