Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 01:26:01 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : MARORA KHALSA
मस्टर रोल संख्या : 3465 तारीख से : 10/07/2021    तारीख को : 16/07/2021  : 1705001/2021-2022/290445/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1705001041/WC/22012034723774 कार्य का नाम : CTR Parkulation tank nirman siddh baba ke pass (1705001041/WC/22012034723774)
     

Measurement Book Detail
MB NO.  06        Page NO.  7

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 GHANSHYAM(Self)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL017788 Credited 01/08/2021  
2 RUKMANI(Wife)
MP-05-001-041-001/127		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL017788 Credited 01/08/2021  
3 RACHNA(Wife)
MP-05-001-041-001/174		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL017788 Credited 01/08/2021  
4 ASHOK(Self)
MP-05-001-041-001/179-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD.KHURERIINDB0000485 1705001041WL017788 Credited 01/08/2021  
5 RAKESH(Brother)
MP-05-001-041-001/179-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001041WL017788 Credited 01/08/2021  
6 ANGAD(Self)
MP-05-001-041-001/184		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL019285 Credited 23/10/2021  
7 SUNITA(Wife)
MP-05-001-041-001/184		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL019285 Credited 23/10/2021  
8 raghuvar(Self)
MP-05-001-041-001/169		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL019285 Credited 23/10/2021  
9 sunita(Wife)
MP-05-001-041-001/169		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL019285 Credited 23/10/2021  
10 raju(Self)
MP-05-001-041-001/169-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
11 surendra(Brother)
MP-05-001-041-001/169-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
12 madanlal(Self)
MP-05-001-041-001/17-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 28/07/2021  
13 PARASRAM(Self)
MP-05-001-041-001/360-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
14 VIJAY(Brother)
MP-05-001-041-001/360-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
15 radhakrishan(Self)
MP-05-001-041-001/363-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
16 shashi(Wife)
MP-05-001-041-001/363-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
17 jasvant(Self)
MP-05-001-041-001/376-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 28/07/2021  
18 puja(Wife)
MP-05-001-041-001/376-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 28/07/2021  
19 bablu(Self)
MP-05-001-041-001/436-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
20 puja(Wife)
MP-05-001-041-001/436-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
21 MUKESH(Self)
MP-05-001-041-001/463-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
22 KIRTI(Wife)
MP-05-001-041-001/463-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
23 DURGESH(Self)
MP-05-001-041-001/466-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
24 hakke(Self)
MP-05-001-041-001/283-C		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
25 rama(Wife)
MP-05-001-041-001/283-C		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
26 chhotu(Self)
MP-05-001-041-001/283-D		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
27 ramrati(Wife)
MP-05-001-041-001/283-D		ST मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
28 bimla(Wife)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
29 khare
MP-05-001-041-001/539		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
30 uday(Self)
MP-05-001-041-001/468		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
31 dinesh(Self)
MP-05-001-041-001/469		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
32 golu(Self)
MP-05-001-041-001/480		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 28/07/2021  
33 PRADEEP(Self)
MP-05-001-041-001/174		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
34 vishambhar(Self)
MP-05-001-041-001/159-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
35 sunil(Self)
MP-05-001-041-001/162		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
36 suman(Wife)
MP-05-001-041-001/162		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
37 banti(Self)
MP-05-001-041-001/131-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL019285 Credited 23/10/2021  
38 usha(Wife)
MP-05-001-041-001/131-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001WL019285 Credited 23/10/2021  
39 vinod(Self)
MP-05-001-041-001/137-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
40 PILLU(Self)
MP-05-001-041-001/187		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 28/07/2021  
41 GUDDI(Wife)
MP-05-001-041-001/187		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 28/07/2021  
42 SHIMLA(Self)
MP-05-001-041-001/191		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
43 MAHARAJSINGH(Husband)
MP-05-001-041-001/191		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
44 BRAKHBHAN(Self)
MP-05-001-041-001/179		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
45 RACHNA(Wife)
MP-05-001-041-001/179		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
46 ajmat khan(Self)
MP-05-001-041-001/197		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
47 Deendyal(Self)
MP-05-001-041-001/92-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
48 kirti(Wife)
MP-05-001-041-001/92-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
49 nevaram(Self)
MP-05-001-041-001/360-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
50 reena(Wife)
MP-05-001-041-001/360-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788 Credited 01/08/2021  
51 reena(Wife)
MP-05-001-041-001/515		OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705001041WL017788  
52 MUKESH(Self)
MP-05-001-041-001/77-D		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 28/07/2021  
53 BHAVNA(Wife)
MP-05-001-041-001/77-D		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 28/07/2021  
54 NARAYAN(Self)
MP-05-001-041-001/491-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
55 gopal(Self)
MP-05-001-041-001/238-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
56 kinti(Wife)
MP-05-001-041-001/238-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
57 sunil(Self)
MP-05-001-041-001/480-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 28/07/2021  
58 anita(Wife)
MP-05-001-041-001/480-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 28/07/2021  
59 deersingh(Self)
MP-05-001-041-001/480-B		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 28/07/2021  
60 dinesh(Self)
MP-05-001-041-001/486-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
61 shukrabati(Wife)
MP-05-001-041-001/486-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
62 samy(Wife)
MP-05-001-041-001/2-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURIBARB0VJSHIP 1705001041WL017788 Credited 01/08/2021  
63 DIPAK(Self)
MP-05-001-041-001/174-A		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001WL019285 Credited 23/10/2021  
64 ramsingh(Self)
MP-05-001-041-001/100		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
65 radha(Wife)
MP-05-001-041-001/100		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
66 kheru(Self)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
67 bhuri(Wife)
MP-05-001-041-001/131-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODASHIVPURI, M.P.BARB0SHIVMP 1705001041WL017788 Credited 01/08/2021  
68 khichchi(Self)
MP-05-001-041-001/489-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 01/08/2021  
69 raveena(Daughter-in-Law)
MP-05-001-041-001/14		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 01/08/2021  
70 Pinky(Self)
MP-05-001-041-001/237		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 01/08/2021  
71 GHANSHAYAM(Self)
MP-05-001-041-001/191-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 01/08/2021  
72 ASHARAM(Brother)
MP-05-001-041-001/191-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 01/08/2021  
73 ajad(Self)
MP-05-001-041-001/2-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 01/08/2021  
74 birendra jatav(Self)
MP-05-001-041-001/144-A		SC मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001041WL017788 Credited 28/07/2021  
75 deevan(Self)
MP-05-001-041-001/162-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL017788 Credited 01/08/2021  
76 dolat(Brother)
MP-05-001-041-001/162-B		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL017788 Credited 01/08/2021  
77 ghanshyam(Self)
MP-05-001-041-001/489-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL017788 Credited 01/08/2021  
78 radha(Wife)
MP-05-001-041-001/489-C		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL017788 Credited 01/08/2021  
79 basudev(Self)
MP-05-001-041-001/535		OTHER मारोरा खालसा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIASHIVPURIUBIN0542717 1705001041WL017788 Credited 01/08/2021  
80 devpuri(Self)
MP-05-001-041-001/328-B		OTHER मारोरा खालसा A A A A A A A 0 193 0 0 0 0 MADHYANCHAL GRAMIN BANKBHATNAWARSBIN0RRMBGB 1705001041WL017788  
कुल हाजिरी7878787878780              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13896
प्रदाय राशि अनुसूचित जनजाति 4632
प्रदाय राशि अन्य 71796


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90324
प्रति मजदुर औसत 1129.05
कुल मानव दिवस : 468