Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:34:33 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : जाखली
मस्टर रोल संख्या : 3706 तारीख से : 14/06/2021    तारीख को : 20/06/2021  : 1731006/2021-2022/146604/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1731006007/WC/22012034611259 कार्य का नाम : बोल्‍डर चैक, 4 स्‍ट्रक्‍चर, अंतराम के खेत के पास, जाखली (1731006007/WC/22012034611259)
     

Measurement Book Detail
MB NO.  148        Page NO.  14

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 SURENDAR(Son)
MP-31-006-007-002/109
ST जाखली A A A A A A A 0 0 0 0 0 0     1731006007WL042711  
2 पे्रम
MP-31-006-007-002/110
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL042711  
3 दीना/रामजीलाल
MP-31-006-007-002/1
OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
4 आझु
MP-31-006-007-002/12
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
5 बन्‍टी(Son)
MP-31-006-007-001/100
OTHER घाना A P P P A A A 3 187 561 0 0 561 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711 Credited 30/07/2021  
6 मन्नू(Self)
MP-31-006-007-001/104
OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL042711  
7 शांतिलाल
MP-31-006-007-001/120
ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL042711  
8 परसिया(Self)
MP-31-006-007-001/131
OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
9 महली
MP-31-006-007-002/105
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL042711  
10 SUNKALA(Wife)
MP-31-006-007-002/179
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
11 सूनिता
MP-31-006-007-002/181
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
12 रजनी
MP-31-006-007-002/191
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
13 रा राखी(Wife)
MP-31-006-007-002/24
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
14 गगांजी/नानू(Self)
MP-31-006-007-002/34
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
15 कलिया(Wife)
MP-31-006-007-002/34
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
16 सुन्दरलाल/बिरज(Self)
MP-31-006-007-002/67
ST जाखली A P P A A A A 2 187 374 0 0 374 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711 Credited 30/06/2021  
17 सूखदेव(Self)
MP-31-006-007-002/68
OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
18 सोहन(Self)
MP-31-006-007-002/69
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
19 बलिया(Wife)
MP-31-006-007-002/70
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
20 ककिया(Wife)
MP-31-006-007-002/76
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
21 ramvati
MP-31-006-007-002/180
ST जाखली A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006007WL042711  
22 MUKESH DHURVE(Son)
MP-31-006-007-002/64
ST जाखली A P A A A A A 1 187 187 0 0 187 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711 Credited 30/06/2021  
23 RAJA(Son)
MP-31-006-007-001/41
SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
24 SUNITA(Daughter)
MP-31-006-007-002/123
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
25 BALRAM(Son)
MP-31-006-007-002/163
OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
26 PRACHI(Daughter)
MP-31-006-007-002/32
ST जाखली A P A A A A A 1 187 187 0 0 187 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711 Credited 30/06/2021  
27 urmelal(Wife)
MP-31-006-007-002/65
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
28 मोना(Grandson)
MP-31-006-007-002/20
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
29 DAYARAM(Son)
MP-31-006-007-001/89
OTHER घाना A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABETULSBIN0000327 1731006007WL042711  
30 लखन(Son)
MP-31-006-007-002/222
ST जाखली A P P P A A A 3 187 561 0 0 561 STATE BANK OF INDIAKOTHI BAZAR BETULSBIN0004219 1731006007WL042711 Credited 30/06/2021  
31 RAMEISH(Son)
MP-31-006-007-002/18
ST जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL042711  
32 RAMKALI(Wife)
MP-31-006-007-002/53
ST जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL042711  
33 kolu(Self)
MP-31-006-007-002/201
OTHER जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006007WL042711  
34 शेकचंद
MP-31-006-007-002/104
OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL042711  
35 RAJESH/AMRULAL(Self)
MP-31-006-007-001/123
OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHAR000614 1731006007WL042711  
36 अनीता(Wife)
MP-31-006-007-002/145
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
37 shyamvatee(Wife)
MP-31-006-007-002/70-A
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
38 रमको/दसन
MP-31-006-007-002/117
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
39 golu(Self)
MP-31-006-007-001/141
ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
40 सकुन(Daughter-in-Law)
MP-31-006-007-002/118
ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006007WL042711  
कुल हाजिरी0532000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 1309
प्रदाय राशि अन्य 561


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 1870
प्रति मजदुर औसत 46.75
कुल मानव दिवस : 10