Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:29:28 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 20237 तारीख से : 19/11/2020    तारीख को : 25/11/2020  : 1731006/2020-2021/158141/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006031/WC/22012034515377 कार्य का नाम : तालाब निर्माण, दयाल के खेत के पास, छतरपुर (1731006031/WC/22012034515377)
     

Measurement Book Detail
MB NO.  52        Page NO.  46

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 PRIYA DHURVE(Wife)
MP-31-006-031-001/239-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL109344  
2 बबलू(Son)
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL113514 Credited 24/12/2020  
3 BALIRAM KAKODIYA(Self)
MP-31-006-031-001/313-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL109344  
4 GEETA KAKODIYA(Wife)
MP-31-006-031-001/313-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL109344  
5 bilichand parte(Son)
MP-31-006-031-002/4		ST केरिया ऊमरी रै . P P P P P P A 6 190 1140 0 0 1140     1731006031WL109344 Credited 09/12/2020  
6 दसन
MP-31-006-031-001/202		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006031WL109344  
7 MALTI SARIYAM(Daughter)
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006031WL109344 Credited 09/12/2020  
8 सूनिता(Daughter-in-Law)
MP-31-006-031-001/61		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
9 somtee(Wife)
MP-31-006-031-001/322-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
10 Saroti Kakodiya(Wife)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344  
11 jagram(Self)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
12 ज्ञानसिंग/अम्मू
MP-31-006-031-001/195		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
13 प्रेमता
MP-31-006-031-001/195		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
14 meera(Wife)
MP-31-006-031-001/195-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
15 सुकिया(Wife)
MP-31-006-031-001/100		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
16 डोमा(Self)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL117789 Credited 27/01/2021  
17 राधे
MP-31-006-031-001/125		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
18 रमिया(Daughter-in-Law)
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
19 दिनंश(Self)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
20 अलूमसा
MP-31-006-031-001/138		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
21 सेवन्ती
MP-31-006-031-001/168		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
22 सुदिया
MP-31-006-031-001/177		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
23 makkhansing(Self)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
24 जुगना
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
25 भगलासिंग/मूरत(Self)
MP-31-006-031-001/61		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
26 vimal varkade(Self)
MP-31-006-031-001/61-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344  
27 राधे/भदलू
MP-31-006-031-001/62		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
28 नंदराम/हिरेसा
MP-31-006-031-001/88		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
29 सुखीबाई
MP-31-006-031-001/88		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
30 जनोता
MP-31-006-031-001/90		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
31 जमनू
MP-31-006-031-001/279		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
32 malantee(Wife)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
33 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
34 poljee(Self)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
35 santree(Wife)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
36 रामकेश
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
37 बिन्ना
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
38 प्रेमलाल
MP-31-006-031-001/125		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
39 फुलंती
MP-31-006-031-001/240		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
40 जगनन्दन
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
41 NARAYAN PARTE(Self)
MP-31-006-031-001/296-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
42 सूलंती (Daughter-in-Law)
MP-31-006-031-001/330		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
43 मुकेंदी
MP-31-006-031-001/41		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
44 sarbatee(Wife)
MP-31-006-031-001/277-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
45 फुलमत(Brother)
MP-31-006-031-001/205		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
46 मनोती
MP-31-006-031-001/202		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
47 kishan(Self)
MP-31-006-031-001/121-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
48 sukhvantee(Wife)
MP-31-006-031-001/121-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
49 संतोष
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
50 ganju(Self)
MP-31-006-031-001/311-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
51 bhawna warkade(Wife)
MP-31-006-031-001/61-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344  
52 NANDKISOR DHURVE(Brother)
MP-31-006-031-001/239-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344  
53 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344 Credited 08/12/2020  
54 NEHA PARTE(Wife)
MP-31-006-031-001/296-B		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006031WL109344  
55 baggee(Self)
MP-31-006-031-001/306-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
56 Sunita(Daughter)
MP-31-006-031-001/205		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
57 अनिल(Son)
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
58 Yamuna(Daughter-in-Law)
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
59 Balakram Kakodiya(Self)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344  
60 मंगलसिंग(Son)
MP-31-006-031-001/13		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
61 sarsvatee(Wife)
MP-31-006-031-001/322-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
62 प्‍यार
MP-31-006-031-001/195		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006031WL109344 Credited 08/12/2020  
63 Milap(Son)
MP-31-006-031-001/311-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL109344 Credited 08/12/2020  
64 रेखा
MP-31-006-031-001/289		ST छतरपुर A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006031WL109344  
65 रामाधार(Son)
MP-31-006-031-001/61		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL109344 Credited 08/12/2020  
66 फूलनबाई
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL109344 Credited 08/12/2020  
67 सुमुत्री
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL109344 Credited 08/12/2020  
68 SENVATI(Wife)
MP-31-006-031-001/109-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006031WL109344 Credited 08/12/2020  
कुल हाजिरी5757575757560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 64790
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 64790
प्रति मजदुर औसत 952.7941
कुल मानव दिवस : 341