Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:56:10 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : सीवनपाट
मस्टर रोल संख्या : 2994 तारीख से : 12/06/2020    तारीख को : 18/06/2020  : 1731006/2020-2021/88498/AS    स्वीकृति दिनॉंक : 08/05/2020
कार्य-संहित : 1731006030/WC/22012034517358 कार्य का नाम : तालाब निर्माण, गुलशन/ओझा के खेत के पास, सीवनपाट (1731006030/WC/22012034517358)
     

Measurement Book Detail
MB NO.  4783        Page NO.  53

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 rakesh(Self)
MP-31-006-030-003/106-A		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006030WL036600  
2 SHIVANTI(Daughter)
MP-31-006-030-003/201		ST कटंगी A A A A A A A 0 0 0 0 0 0     1731006030WL036600  
3 मोतीराम/ननकीराम
MP-31-006-030-003/208		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006030WL036600 Credited 29/06/2020  
4 MANTRIYA(Wife)
MP-31-006-030-003/209-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020     1731006030WL036600 Credited 29/06/2020  
5 नानूराम/ननकीराम
MP-31-006-030-003/219		OTHER कटंगी A A A A A A A 0 0 0 0 0 0     1731006030WL036600  
6 विमला
MP-31-006-030-003/228		ST कटंगी P P P P A A A 4 170 680 0 0 680     1731006030WL036600 Credited 29/06/2020  
7 बसंत
MP-31-006-030-003/201		ST कटंगी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHAHPURSBIN0002892 1731006030WL036600  
8 रामविलास(Son)
MP-31-006-030-003/208		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006030WL036600 Credited 29/06/2020  
9 चम्पालाल
MP-31-006-030-003/200		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
10 RAJU(Self)
MP-31-006-030-003/217-B		OTHER कटंगी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
11 गमन/बालू
MP-31-006-030-003/218		OTHER कटंगी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
12 RAMSHING(Self)
MP-31-006-030-003/203-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
13 रमन
MP-31-006-030-003/206		ST कटंगी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
14 नंदलाल/बालू
MP-31-006-030-003/207		ST कटंगी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
15 KAMLA(Wife)
MP-31-006-030-003/166		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
16 जगदीश(Self)
MP-31-006-030-003/169-C		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
17 तुलसीराम
MP-31-006-030-003/176		ST कटंगी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
18 mahesh(Self)
MP-31-006-030-003/110-A		OTHER कटंगी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
19 शिवनाथं/रामनाथ्।ा
MP-31-006-030-003/112		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
20 पन्नालाल(Self)
MP-31-006-030-003/129		OTHER कटंगी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
21 ओझू
MP-31-006-030-002/97		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
22 मंगली
MP-31-006-030-002/97		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
23 भगोती
MP-31-006-030-003/106		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
24 LAXMIKANT(Self)
MP-31-006-030-003/227-B		ST कटंगी P P A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
25 SHUKHALATA(Wife)
MP-31-006-030-003/227-B		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
26 रामवती
MP-31-006-030-003/230		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
27 FAMU(Self)
MP-31-006-030-003/225-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
28 रामविलास
MP-31-006-030-003/243		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
29 PRAVIN(Self)
MP-31-006-030-003/252-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
30 नंदाबोई
MP-31-006-030-003/107		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
31 SHONU(Son)
MP-31-006-030-003/228-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
32 तेजीलाल
MP-31-006-030-002/188		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
33 धीरज
MP-31-006-030-002/139		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
34 यशोदा(Wife)
MP-31-006-030-003/129		OTHER कटंगी P P P P P A A 5 170 850 0 0 850 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
35 HIRAMANI(Wife)
MP-31-006-030-003/203-A		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
36 deenesh(Self)
MP-31-006-030-003/184-A		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
37 ANITA(Wife)
MP-31-006-030-003/224-A		OTHER कटंगी P P P P A A A 4 170 680 0 0 680 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600 Credited 29/06/2020  
38 sanjulal(Self)
MP-31-006-030-002/139-B		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
39 सुरेश(Son)
MP-31-006-030-003/113		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006030WL036600  
40 SARSVATI(Wife)
MP-31-006-030-003/203-B		ST कटंगी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006030WL036600  
41 मनोहर यादव(Self)
MP-31-006-030-002/131-B		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
42 राजु(Brother)
MP-31-006-030-002/188-D		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
43 दवि/चुट््‌टु(Self)
MP-31-006-030-003/225		ST कटंगी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006030WL036600  
44 SHYAMVATI(Wife)
MP-31-006-030-003/225-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
45 लादूराम(Son)
MP-31-006-030-002/97		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006030WL036600  
46 टीकाराम
MP-31-006-030-003/113		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIADESHAWADISBIN0009411 1731006030WL036600  
47 urmila(Wife)
MP-31-006-030-003/113-B		OTHER कटंगी P P P P A A A 4 170 680 0 0 680 STATE BANK OF INDIADESHAWADISBIN0009411 1731006030WL036600 Credited 29/06/2020  
48 KISHOR LAVISKAR(Self)
MP-31-006-030-003/203-D		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABhouraSBIN0017112 1731006030WL036600 Credited 29/06/2020  
49 DAYARAM LAVISKAR(Self)
MP-31-006-030-003/225-B		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIABhouraSBIN0017112 1731006030WL036600 Credited 29/06/2020  
50 BHADDU(Self)
MP-31-006-030-003/227-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
51 rajendra(Son)
MP-31-006-030-003/251		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
52 संजय
MP-31-006-030-003/253		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
53 VIJAY(Self)
MP-31-006-030-003/253-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
54 USHA(Wife)
MP-31-006-030-003/203-D		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
55 सोनम यादव(Daughter)
MP-31-006-030-003/207		ST कटंगी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
56 pramlal(Son)
MP-31-006-030-003/182		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
57 दीपक(Son)
MP-31-006-030-003/12		ST कटंगी P P P P P A A 5 170 850 0 0 850 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
58 mamta(Wife)
MP-31-006-030-003/130-B		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
59 संगीता यादव(Granddaughter)
MP-31-006-030-002/131		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
60 अनिता(Wife)
MP-31-006-030-002/131-B		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
61 गिरजा
MP-31-006-030-002/139		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
62 सूकलसिंग(Son)
MP-31-006-030-003/106		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
63 संजू
MP-31-006-030-003/153		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
64 shusila(Wife)
MP-31-006-030-003/130-A		ST कटंगी A A A A A A X 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
65 शंकर
MP-31-006-030-003/166		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
66 रामनाथ
MP-31-006-030-003/184		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
67 सुखराम
MP-31-006-030-003/175		OTHER कटंगी P P A A A A A 2 170 340 0 0 340 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
68 जगदीश यादव(Son)
MP-31-006-030-003/171		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
69 फुलवती
MP-31-006-030-003/169		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
70 mitiya(Wife)
MP-31-006-030-003/169-A		ST कटंगी P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
71 BHADHU(Brother)
MP-31-006-030-003/169-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
72 ललीता यादव(Wife)
MP-31-006-030-003/207		ST कटंगी P P P A A A A 3 170 510 0 0 510 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
73 भूरे यादव(Self)
MP-31-006-030-003/218-B		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
74 UMAA(Wife)
MP-31-006-030-003/253-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
75 कौशल्‍या
MP-31-006-030-003/253		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
76 SHUNITA(Wife)
MP-31-006-030-003/243-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
77 GIRJA(Wife)
MP-31-006-030-003/236-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
78 धीरज यादव(Self)
MP-31-006-030-003/236-C		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
79 फुदिया(Wife)
MP-31-006-030-003/225		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
80 सुम्मर बारस्कर(Self)
MP-31-006-030-003/230		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
81 सुन्दरलाल यादव(Son)
MP-31-006-030-003/171		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
82 भैयालाल
MP-31-006-030-003/171		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
83 गोडू
MP-31-006-030-003/182		ST कटंगी A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600  
84 रामजीलाल / केसरी(Son)
MP-31-006-030-003/111		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIACHOPNAUBIN0547671 1731006030WL036600 Credited 29/06/2020  
85 RAMBAI(Self)
MP-31-006-030-003/228-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006030WL036600  
86 DIPAK(Son)
MP-31-006-030-002/131		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006030WL036600  
87 saroj(Daughter-in-Law)
MP-31-006-030-003/216		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006030WL036600  
88 SAKARVATI(Wife)
MP-31-006-030-003/225-B		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006030WL036600  
89 saddu kishori(Brother)
MP-31-006-030-003/130-B		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006030WL036600  
90 bhaddu(Self)
MP-31-006-030-003/130-A		ST कटंगी A A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006030WL036600  
91 सूनिल(Son)
MP-31-006-030-003/156		ST कटंगी P P P P P A A 5 170 850 0 0 850 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600 Credited 30/06/2020  
92 malti(Wife)
MP-31-006-030-002/139-B		OTHER सीवनपाट A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
93 BRAJLAL(Son)
MP-31-006-030-003/1		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
94 बाबूलाल/रम्मा
MP-31-006-030-003/217		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
95 MANISHA(Sister)
MP-31-006-030-003/230-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
96 MADHU(Self)
MP-31-006-030-003/236-A		OTHER कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
97 RAMDINESH(Self)
MP-31-006-030-003/243-A		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
98 तुलसा
MP-31-006-030-003/177		ST कटंगी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600 Credited 30/06/2020  
99 golu(Son)
MP-31-006-030-003/199		OTHER कटंगी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600 Credited 29/06/2020  
100 राजेश(Son)
MP-31-006-030-003/101		ST कटंगी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006030WL036600  
कुल हाजिरी3636323124180              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 13770
प्रदाय राशि अन्य 16320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 30090
प्रति मजदुर औसत 300.9
कुल मानव दिवस : 177