Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 02:27:38 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : डेहरीआमढाना
मस्टर रोल संख्या : 22124 तारीख से : 20/01/2019    तारीख को : 26/01/2019  : 442/DEH    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006044/WC/22012034427257 कार्य का नाम : तालाब निर्माण, सेवदयाल के खेत के पास, डे आमढाना (1731006044/WC/22012034427257)
     

Measurement Book Detail
MB NO.  4502        Page NO.  74

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 महेश
MP-31-006-044-002/30		OTHER बरेलीपार P P P P P P P 7 174 1218 0 0 1218     1731006044WL130476 Credited 07/02/2019  
2 रामकिशोर
MP-31-006-044-003/173		ST डेहरी P P P P P P P 7 174 1218 0 0 1218     1731006044WL130476 Credited 07/02/2019  
3 मीना(Daughter-in-Law)
MP-31-006-044-003/203		ST डेहरी A A A A A A A 0 174 0 0 0 0     1731006044WL130476  
4 रतन
MP-31-006-044-003/337		ST डेहरी A A A A A A A 0 174 0 0 0 0     1731006044WL130476  
5 धीरेन
MP-31-006-044-003/279		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006044WL130476 Credited 07/02/2019  
6 रमिया
MP-31-006-044-003/279		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006044WL130476 Credited 07/02/2019  
7 PUSHIYA(Wife)
MP-31-006-044-003/115-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006044WL130476 Credited 07/02/2019  
8 इंदरसिग
MP-31-006-044-003/340		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130476 Credited 07/02/2019  
9 लक्ष्मण
MP-31-006-044-003/208		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
10 CHIKOLI(Daughter-in-Law)
MP-31-006-044-003/386		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
11 रामकलि
MP-31-006-044-003/306		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130476 Credited 07/02/2019  
12 सुदिया
MP-31-006-044-003/251		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130476 Credited 07/02/2019  
13 हरिशंकर
MP-31-006-044-003/309		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130476 Credited 07/02/2019  
14 पीण्टू(Son)
MP-31-006-044-003/116		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130476 Credited 07/02/2019  
15 श्रवण
MP-31-006-044-003/203		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
16 सुगन्ती
MP-31-006-044-003/12		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
17 सम्मूलाल
MP-31-006-044-003/199		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
18 रामवती
MP-31-006-044-003/390		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
19 मल्लो
MP-31-006-044-003/203		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
20 saroti(Daughter-in-Law)
MP-31-006-044-003/204		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476 Credited 07/02/2019  
21 रामेश
MP-31-006-044-003/140		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130476  
22 budhwa(Son)
MP-31-006-044-003/233-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
23 SANTOSH(Son)
MP-31-006-044-003/208		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
24 कलावति
MP-31-006-044-003/232		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
25 सुखाबति(Daughter)
MP-31-006-044-003/253		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
26 सुंदो
MP-31-006-044-003/309		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
27 बबिता(Daughter-in-Law)
MP-31-006-044-003/295		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
28 ओझेबाइ
MP-31-006-044-003/258		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
29 सुगन्ती
MP-31-006-044-003/326		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
30 सोनम(Daughter-in-Law)
MP-31-006-044-003/340		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
31 सुमंत्रा(Wife)
MP-31-006-044-003/140		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
32 कलावती
MP-31-006-044-003/141		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
33 सुमन
MP-31-006-044-003/171		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
34 geeta(Wife)
MP-31-006-044-002/75-A		ST बरेलीपार P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
35 MIRA(Wife)
MP-31-006-044-003/204-A		ST डेहरी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476  
36 DIPIKA(Daughter)
MP-31-006-044-003/198		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
37 shamwati(Wife)
MP-31-006-044-003/202-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
38 इमरती
MP-31-006-044-003/202		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
39 रुखमनि(Daughter-in-Law)
MP-31-006-044-003/197		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
40 rampyari(Wife)
MP-31-006-044-003/414-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
41 tarawati(Wife)
MP-31-006-044-003/97-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
42 कला
MP-31-006-044-003/255		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
43 सुकिया
MP-31-006-044-003/257		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
44 कमदि
MP-31-006-044-003/254		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
45 रामजनम
MP-31-006-044-003/280		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
46 sangeeta(Wife)
MP-31-006-044-003/293-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
47 doulat singh(Self)
MP-31-006-044-003/233-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
48 रमोली
MP-31-006-044-003/212		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
49 श्यामबाई
MP-31-006-044-003/212		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
50 ANITA(Daughter)
MP-31-006-044-003/252		SC डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
51 AMITA(Daughter-in-Law)
MP-31-006-044-003/252		SC डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
52 सामवती
MP-31-006-044-003/339		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
53 रूखिया
MP-31-006-044-003/33		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
54 kamlo(Wife)
MP-31-006-044-003/307-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
55 bistori(Self)
MP-31-006-044-003/298-B		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
56 subbo(Wife)
MP-31-006-044-003/295-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
57 मोकल
MP-31-006-044-003/310		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
58 दिपेश(Son)
MP-31-006-044-003/311		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
59 श्यामवती
MP-31-006-044-003/198		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
60 suadar(Self)
MP-31-006-044-003/202-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
61 रामप्रसाद
MP-31-006-044-003/203		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
62 विमला
MP-31-006-044-003/206		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
63 मंत्री
MP-31-006-044-003/207		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
64 रधिया
MP-31-006-044-003/208		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
65 शिवदयाल
MP-31-006-044-002/22		ST बरेलीपार P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
66 kavita(Wife)
MP-31-006-044-003/116-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
67 mamta(Wife)
MP-31-006-044-003/116-B		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130476 Credited 07/02/2019  
68 इमरतिबाइ
MP-31-006-044-003/116		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
69 हरी(Self)
MP-31-006-044-003/137		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
70 भुरेलाल
MP-31-006-044-003/168		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
71 radha(Wife)
MP-31-006-044-003/168-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
72 ललिता
MP-31-006-044-003/98		SC डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
73 SAMBAI(Daughter)
MP-31-006-044-003/386		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
74 SHANTI(Wife)
MP-31-006-044-003/433-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
75 सुक्कुलाल
MP-31-006-044-003/92		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
76 सोनू
MP-31-006-044-003/95		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
77 kailash(Self)
MP-31-006-044-003/95-B		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
78 sulanti(Wife)
MP-31-006-044-003/95-B		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
79 vinita(Wife)
MP-31-006-044-003/96-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
80 santa(Wife)
MP-31-006-044-003/96-B		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130476 Credited 07/02/2019  
81 munni(Wife)
MP-31-006-044-003/203-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130476 Credited 07/02/2019  
82 sukko(Wife)
MP-31-006-044-003/298-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130476 Credited 07/02/2019  
83 PRAKASH(Son)
MP-31-006-044-003/336		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130476 Credited 07/02/2019  
84 रामवती
MP-31-006-044-002/52		ST बरेलीपार P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130476 Credited 07/02/2019  
85 AKASH(Son)
MP-31-006-044-003/171		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIAGHODADONGRIBKID0009585 1731006044WL130476 Credited 07/02/2019  
कुल हाजिरी81818181818181              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 3654
प्रदाय राशि अनुसूचित जनजाति 93786
प्रदाय राशि अन्य 1218


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 98658
प्रति मजदुर औसत 1160.6824
कुल मानव दिवस : 567