Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 09:12:21 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 16157 तारीख से : 23/12/2017    तारीख को : 29/12/2017  : 36/JAK/13-14    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1731006007/RC/22012034212243 कार्य का नाम : सुदुर ग्राम सडक ग्रेवल मार्ग नि‍मार्ण, शि‍वलाल/चैतू के खेत से डाेमा के घर तक, जाखली (1731006007/RC/22012034212243)
     

Measurement Book Detail
MB NO.  1441        Page NO.  34

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 rakhi(Daughter)
MP-31-006-007-001/117		ST घाना A A P P P P A 4 130 520 0 0 520     1731006007WL094652 Credited 10/01/2018  
2 seema(Daughter)
MP-31-006-007-001/41		SC घाना A P P P P P X 5 130 650 0 0 650     1731006007WL094652 Credited 11/01/2018  
3 परसराम
MP-31-006-007-001/43		OTHER घाना P P P P P P A 6 130 780 0 0 780     1731006007WL094652 Credited 11/01/2018  
4 KUSHMA
MP-31-006-007-001/43		OTHER घाना P P P P P P A 6 130 780 0 0 780     1731006007WL094652 Credited 11/01/2018  
5 विमला
MP-31-006-007-001/66		OTHER घाना A A P P P P A 4 130 520 0 0 520     1731006007WL094652 Credited 11/01/2018  
6 भागाबाई/चिन्टू
MP-31-006-007-001/67		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
7 suban(Self)
MP-31-006-007-001/71-A		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
8 tato(Wife)
MP-31-006-007-001/71-A		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
9 sakun(Wife)
MP-31-006-007-001/71-A		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
10 उमा
MP-31-006-007-001/73		OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652  
11 श्यामबाई
MP-31-006-007-001/47		SC घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
12 सूरका/अलिसा
MP-31-006-007-001/51		ST घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
13 किसना
MP-31-006-007-001/52		ST घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
14 savanti
MP-31-006-007-001/52		ST घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
15 सूमरत/चिंरोजी
MP-31-006-007-001/53		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
16 जयवंती
MP-31-006-007-001/53		OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652  
17 बलराम
MP-31-006-007-001/43		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
18 झक्ूको
MP-31-006-007-001/37		ST घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
19 कांती(Wife)
MP-31-006-007-001/39		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
20 राधा
MP-31-006-007-001/121		SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652  
21 bablu(Self)
MP-31-006-007-001/128		ST घाना A A A P P P A 3 130 390 0 0 390 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 10/01/2018  
22 कमलबाई(Wife)
MP-31-006-007-001/100		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 10/01/2018  
23 बन्‍टी(Son)
MP-31-006-007-001/100		OTHER घाना P P P P P P X 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
24 santi(Self)
MP-31-006-007-001/111		SC घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
25 ललिता(Wife)
MP-31-006-007-001/111		SC घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
26 सीता
MP-31-006-007-001/129		OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652  
27 लता
MP-31-006-007-001/130		OTHER घाना A P P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
28 सीता(Wife)
MP-31-006-007-001/16		ST घाना A A A P P P A 3 130 390 0 0 390 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
29 दसरी(Daughter-in-Law)
MP-31-006-007-001/19		ST घाना P P A P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
30 babeeta(Wife)
MP-31-006-007-001/22-a		ST घाना A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
31 सुखवती
MP-31-006-007-001/41		SC घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
32 सतोष
MP-31-006-007-001/55		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
33 imrat(Self)
MP-31-006-007-001/76-A		OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652  
34 kamltee(Wife)
MP-31-006-007-001/79-A		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
35 मीरा
MP-31-006-007-001/86		OTHER घाना A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
36 SHREERAM(Self)
MP-31-006-007-001/94-A		OTHER घाना A P P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 10/01/2018  
37 SUNITA(Wife)
MP-31-006-007-001/94-A		OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652  
38 जगन/पूरन
MP-31-006-007-001/95		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
39 मीरा
MP-31-006-007-001/95		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
40 लक्ष्मी
MP-31-006-007-001/96		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
41 कला(Wife)
MP-31-006-007-002/114		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
42 जग्गी
MP-31-006-007-002/125		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
43 पे्रमवती(Wife)
MP-31-006-007-002/138		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
44 मोहन
MP-31-006-007-002/178		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
45 मालती(Wife)
MP-31-006-007-002/178		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
46 lalita
MP-31-006-007-002/182		OTHER जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
47 रजनी
MP-31-006-007-002/191		ST जाखली A P P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
48 मुन्‍नी(Wife)
MP-31-006-007-002/194		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
49 प्रमिला(Wife)
MP-31-006-007-002/15		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
50 लता(Daughter-in-Law)
MP-31-006-007-002/25		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
51 रामू/बूददू(Self)
MP-31-006-007-002/28		ST जाखली A P P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
52 डोमा /फगनू(Self)
MP-31-006-007-002/29		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
53 बहलो(Wife)
MP-31-006-007-002/29		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
54 बिसराम/मगलू(Self)
MP-31-006-007-002/32		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
55 विमला(Wife)
MP-31-006-007-002/32		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652  
56 जानकी(Wife)
MP-31-006-007-002/49		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652  
57 suklo(Wife)
MP-31-006-007-002/63-a		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
58 रामबाई(Daughter)
MP-31-006-007-002/73		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
59 सुगन्ती/मूगाजी(Self)
MP-31-006-007-002/80		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
60 द्रोपती(Wife)
MP-31-006-007-002/86		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
61 seema(Wife)
MP-31-006-007-002/31-B		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
62 सेवकराम(Son)
MP-31-006-007-002/150		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
63 जगवती(Daughter-in-Law)
MP-31-006-007-002/142		ST जाखली A A A A P P A 2 130 260 0 0 260 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
64 dhanraj(Self)
MP-31-006-007-001/138		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
65 GANESH(Son)
MP-31-006-007-001/53		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
66 मीरा(Daughter)
MP-31-006-007-001/76		OTHER घाना A A A P P P A 3 130 390 0 0 390 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
67 SHITA
MP-31-006-007-001/35		ST घाना P A P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
68 beendiya(Wife)
MP-31-006-007-002/107-A		ST जाखली A P P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
69 SUSHMA(Daughter-in-Law)
MP-31-006-007-001/43		OTHER घाना P P P P P P X 6 130 780 0 0 780 CENTRAL BANK OF INDIATARACBIN0282838 1731006007WL094652 Credited 11/01/2018  
70 छत्रपाल
MP-31-006-007-001/92		OTHER घाना P P P P P P A 6 130 780 0 0 780 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL094652 Credited 11/01/2018  
71 RAJESH/AMRULAL(Self)
MP-31-006-007-001/123		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
72 maliya(Wife)
MP-31-006-007-001/128		ST घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
73 kapuree(Wife)
MP-31-006-007-002/134-A		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
74 रामपाल
MP-31-006-007-001/86		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL116613 Credited 08/06/2018  
75 sunita(Wife)
MP-31-006-007-001/140		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 11/01/2018  
76 kallo(Wife)
MP-31-006-007-002/87-A		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHAR000614 1731006007WL094652 Credited 10/01/2018  
77 चैयती(Daughter-in-Law)
MP-31-006-007-002/22		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
78 JHAMLU(Wife)
MP-31-006-007-002/64		ST जाखली A P P P P P A 5 130 650 0 0 650 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
79 श्रवण(Son)
MP-31-006-007-001/39		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
80 kalavtee(Wife)
MP-31-006-007-002/72-a		ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652  
81 golman(Self)
MP-31-006-007-001/37-A		ST घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
82 ज्रंगल(Son)
MP-31-006-007-002/22		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
83 bhagvantee(Wife)
MP-31-006-007-002/125-A		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
84 rekhka(Wife)
MP-31-006-007-001/76-A		OTHER घाना P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 10/01/2018  
85 पंची(Wife)
MP-31-006-007-002/11-A		ST जाखली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
86 LAXMI(Daughter)
MP-31-006-007-002/66		ST जाखली A A P P P P A 4 130 520 0 0 520 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL094652 Credited 11/01/2018  
कुल हाजिरी5359727677770              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3770
प्रदाय राशि अनुसूचित जनजाति 27040
प्रदाय राशि अन्य 23010


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53820
प्रति मजदुर औसत 625.814
कुल मानव दिवस : 414