Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:03:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : रामपुर
मस्टर रोल संख्या : 11706 तारीख से : 21/11/2019    तारीख को : 27/11/2019  : 260/Rampur    स्वीकृति दिनॉंक : 24/01/2019
कार्य-संहित : 1731006048/WC/22012034437599 कार्य का नाम : तालाब निर्माण, अंतु के खेत के पास, भतोडी (1731006048/WC/22012034437599)
     

Measurement Book Detail
MB NO.  2304        Page NO.  96

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 dipak
MP-31-006-048-002/102		ST श्तोडी P A A A A A X 1 174 174 0 0 174     1731006048WL076365 Credited 07/12/2019  
2 हन्नू(Self)
MP-31-006-048-002/40-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174     1731006048WL076365 Credited 07/12/2019  
3 सियावंती
MP-31-006-048-002/31		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
4 URMILA(Wife)
MP-31-006-048-002/108		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
5 झावल/मंगलो
MP-31-006-048-002/101		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
6 savita(Wife)
MP-31-006-048-002/42-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
7 ुसुगरती
MP-31-006-048-002/45		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
8 गरजन(Self)
MP-31-006-048-002/48		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
9 गुद्धो(Wife)
MP-31-006-048-002/48		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
10 रामलाल
MP-31-006-048-002/50		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
11 अमेशिया
MP-31-006-048-002/62		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
12 कलम/मोहबत
MP-31-006-048-002/84		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
13 सुखवती
MP-31-006-048-002/84		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
14 दोलन/सम्मूृ
MP-31-006-048-002/86		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
15 मंगलू/सुकलसिंगु
MP-31-006-048-002/9		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
16 विषनिया
MP-31-006-048-002/9		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
17 सुगवती
MP-31-006-048-002/49		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
18 ग्‍यान (Self)
MP-31-006-048-002/80-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
19 pappu(Self)
MP-31-006-048-002/70-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
20 rabita(Wife)
MP-31-006-048-002/63-b		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
21 rambai/bhaiyalal(Self)
MP-31-006-048-002/69-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
22 गेलसिंग
MP-31-006-048-002/53		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
23 गणपत
MP-31-006-048-002/6		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
24 alubasha/mohbat(Self)
MP-31-006-048-002/39-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
25 राजू
MP-31-006-048-002/44		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
26 सुमन्‍ती (Wife)
MP-31-006-048-002/44-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
27 सरवन
MP-31-006-048-002/45		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
28 SHANJU(Self)
MP-31-006-048-002/108-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
29 LAXMI(Wife)
MP-31-006-048-002/107		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
30 सारबतीु
MP-31-006-048-002/11		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
31 इसनलाल (Self)
MP-31-006-048-002/19-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
32 ramvite(Wife)
MP-31-006-048-002/102-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
33 हम्पु(Self)
MP-31-006-048-002/1		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
34 pandu/mohan(Self)
MP-31-006-048-002/103-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
35 RAJESH(Son)
MP-31-006-048-002/106		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
36 कैलाश
MP-31-006-048-002/28		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
37 बिरमा
MP-31-006-048-002/30		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
38 बिसतो
MP-31-006-048-002/35		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
39 सिम्मा
MP-31-006-048-002/36		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
40 लक्ष्मूण
MP-31-006-048-002/37		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
41 सुखलालु
MP-31-006-048-002/32		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
42 मिनतीया(Wife)
MP-31-006-048-002/37-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
43 सती
MP-31-006-048-002/38		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
44 सिंगू/बालम
MP-31-006-048-002/39		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
45 गेदालाल
MP-31-006-048-002/34		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
46 चमरू
MP-31-006-048-002/41		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
47 रंग्गोबाई
MP-31-006-048-002/42		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
48 sukhman/shivpal(Self)
MP-31-006-048-002/42-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
49 अच्‍छे(Self)
MP-31-006-048-002/37-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
50 सुरजन
MP-31-006-048-002/31		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
51 गौयली
MP-31-006-048-002/32		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
52 ENDAR(Self)
MP-31-006-048-002/107		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
53 joshi/mohan(Self)
MP-31-006-048-002/103-B		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
54 संतु/भूता
MP-31-006-048-002/105		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
55 श्री(Self)
MP-31-006-048-002/10		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
56 PIRU(Self)
MP-31-006-048-002/100-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
57 मोहनलाल/श्यामलाल
MP-31-006-048-002/103		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
58 सिम्मतु
MP-31-006-048-002/23		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
59 मुन्ना
MP-31-006-048-002/13		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
60 चंदर
MP-31-006-048-002/14		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
61 SHUKRAM(Self)
MP-31-006-048-002/108		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
62 सुखलाल
MP-31-006-048-002/11		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
63 सुमर ि‍संग(Self)
MP-31-006-048-002/44-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
64 सुर्य
MP-31-006-048-002/43		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
65 arjun(Self)
MP-31-006-048-002/50-B		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
66 सुकलसिंग
MP-31-006-048-002/49		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
67 बिसना
MP-31-006-048-002/47		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
68 lajresh(Son)
MP-31-006-048-002/69-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
69 जयपाल
MP-31-006-048-002/7		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
70 गेंदा
MP-31-006-048-002/70		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
71 धरमसा
MP-31-006-048-002/64		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
72 धीरज
MP-31-006-048-002/65		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
73 mandree(Self)
MP-31-006-048-002/66-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
74 विक्रूम
MP-31-006-048-002/67		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
75 राजेश
MP-31-006-048-002/69		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
76 सुमेरा
MP-31-006-048-002/71		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
77 ूमुशी
MP-31-006-048-002/72		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
78 भेदर
MP-31-006-048-002/74		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
79 mankar/guran(Son)
MP-31-006-048-002/76		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
80 दसन(Self)
MP-31-006-048-002/79-A		ST श्तोडी P A A A A A A 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
81 PRADEEP(Husband)
MP-31-006-048-002/63-A		ST श्तोडी P A A A A A X 1 174 174 0 0 174 UNION BANK OF INDIACHOPNAUBIN0547671 1731006048WL076365 Credited 07/12/2019  
कुल हाजिरी81000000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 14094
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 14094
प्रति मजदुर औसत 174
कुल मानव दिवस : 81