Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 07:27:48 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : ????? ब्लॉक : GHORA DONGRI पंचायत : GOLHAI BUJURG
मस्टर रोल संख्या : 17799 तारीख से : 04/02/2022    तारीख को : 10/02/2022  : 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395 कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग
     

Measurement Book Detail
MB NO.  248        Page NO.  11

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 Mahesh
MP-31-006-022-004/6		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006022WL137144 Credited 25/02/2022  
2 chotu
MP-31-006-022-004/32		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL137144 Credited 25/02/2022  
3 हरिप्रसाद/भेयालाल
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL137144 Credited 25/02/2022  
4 सुगरती
MP-31-006-022-004/80		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL137144  
5 जगन(Self)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL137144 Credited 25/02/2022  
6 SHUSILA(Wife)
MP-31-006-022-004/71-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL137144 Credited 25/02/2022  
7 sanju(Self)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL137144 Credited 25/02/2022  
8 sukhvati(Daughter-in-Law)
MP-31-006-022-004/65		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL137144  
9 रिक्क
MP-31-006-022-004/58		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006022WL137144 Credited 25/02/2022  
10 RAMBAI(Wife)
MP-31-006-022-004/87-B		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL137144  
11 सरस्वती(Wife)
MP-31-006-022-004/87-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006022WL137144 Credited 25/02/2022  
12 सदामा
MP-31-006-022-004/89		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL137144 Credited 19/02/2022  
13 लता
MP-31-006-022-004/41		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006022WL137144 Credited 25/02/2022  
14 रामबाई
MP-31-006-022-004/9		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL137144 Credited 25/02/2022  
15 SEEMA(Wife)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIASHAHPURSBIN0002892 1731006022WL137144 Credited 25/02/2022  
16 फूलसिंह/हिरजूसिह
MP-31-006-022-004/41		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
17 TILAK(Self)
MP-31-006-022-004/38-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
18 हरेसिंह
MP-31-006-022-004/34		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
19 रामसा/प्रभूलाल
MP-31-006-022-004/46		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL0151330 Credited 13/05/2022  
20 sangeeta(Wife)
MP-31-006-022-004/47-A		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
21 मीना
MP-31-006-022-004/21		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
22 भैयालाल/बिहारी
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
23 रामवती
MP-31-006-022-004/22		OTHER ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
24 सावित्री
MP-31-006-022-004/23		SC ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
25 सुक्को
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
26 संदीप
MP-31-006-022-004/1		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
27 MUKESH(Self)
MP-31-006-022-004/20-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
28 राजवंती(Wife)
MP-31-006-022-004/8		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
29 निर्मलाु
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
30 रामसिंग
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
31 PRADIP(Self)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
32 SANGITA(Wife)
MP-31-006-022-004/60-C		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144  
33 sukhnandan(Son)
MP-31-006-022-004/71		ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
34 RAMDAS(Self)
MP-31-006-022-004/71-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
35 राधेश्याम(Self)
MP-31-006-022-004/62		OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
36 भागवती / शिवचरण(Wife)
MP-31-006-022-004/63		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
37 मकल
MP-31-006-022-004/65		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144  
38 HIMVATI(Wife)
MP-31-006-022-004/61-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
39 KAMLESH(Self)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
40 CHANDRACALI(Wife)
MP-31-006-022-004/61-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
41 मालती(Wife)
MP-31-006-022-004/72-C		OTHER ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
42 लीलाबाई
MP-31-006-022-004/76		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
43 जुगलो
MP-31-006-022-004/12		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
44 VANITA MARSKOLE(Wife)
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
45 रामबाइ्र
MP-31-006-022-004/28		SC ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
46 SURESH(Self)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
47 SUNITA(Wife)
MP-31-006-022-004/28-A		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
48 ANITA MARSKOLE(Wife)
MP-31-006-022-004/48		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
49 फूला
MP-31-006-022-004/44		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144  
50 सरिता(Wife)
MP-31-006-022-004/32-D		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
51 VIKASH(Self)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
52 SUNITA(Wife)
MP-31-006-022-004/37-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
53 कांती(Wife)
MP-31-006-022-004/38-b		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
54 पे्रमवती
MP-31-006-022-004/46		ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144  
55 संतोष
MP-31-006-022-004/49		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 19/02/2022  
56 सलमत
MP-31-006-022-004/26		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
57 शिवकली
MP-31-006-022-004/27		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
58 sareeta(Wife)
MP-31-006-022-003/105-a		OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
59 चंद्रकला
MP-31-006-022-004/78		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
60 MAHESH(Self)
MP-31-006-022-004/79-B		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
61 चम्पालाल/मूरकसिेग(Self)
MP-31-006-022-004/8		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
62 भग्गाो बेवा नंदराम
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
63 MEERA(Wife)
MP-31-006-022-004/61-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
64 RUKKO(Wife)
MP-31-006-022-004/60-A		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
65 मिन्तु
MP-31-006-022-004/54		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006022WL137144 Credited 25/02/2022  
66 VIRU(Son)
MP-31-006-022-004/40		ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL137144 Credited 25/02/2022  
67 मीरा(Daughter-in-Law)
MP-31-006-022-004/53		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL137144 Credited 25/02/2022  
68 विकाश अहाके(Son)
MP-31-006-022-004/7		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006022WL137144 Credited 25/02/2022  
69 आशीष(Self)
MP-31-006-022-004/87-C		ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL137144 Credited 25/02/2022  
70 दीपक
MP-31-006-022-004/13		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL137144 Credited 19/02/2022  
71 लच्छीराम
MP-31-006-022-004/13		SC ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 BANK OF INDIAGHODADONGRIBKID0009585 1731006022WL137144 Credited 19/02/2022  
72 sadhn(Self)
MP-31-006-022-003/105-a		OTHER तवाकाठी P P P P A A A 4 193 772 0 0 772 BANK OF INDIASHAHPUR BETULBKID0009586 1731006022WL137144 Credited 25/02/2022  
कुल हाजिरी65625853000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 7141
प्रदाय राशि अनुसूचित जनजाति 33196
प्रदाय राशि अन्य 5597


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 45934
प्रति मजदुर औसत 637.9722
कुल मानव दिवस : 238