Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:35:53 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : मुलतई पंचायत : श्ैसादंड
मस्टर रोल संख्या : 1161 तारीख से : 23/04/2022    तारीख को : 29/04/2022  : 11245    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009067/WC/22012034917315 कार्य का नाम : Ctr talab jirnodhar kary puliya ke pass gp bhaisadand (1731009067/WC/22012034917315)
     

Measurement Book Detail
MB NO.  712        Page NO.  32

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 baliram(Brother)
MP-31-009-067-001/210		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009067WL008089 Credited 15/05/2022  
2 सयवंती(Wife)
MP-31-009-067-002/216		OTHER मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
3 शर्मिला(Daughter-in-Law)
MP-31-009-067-001/103		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
4 सुकवती(Daughter-in-Law)
MP-31-009-067-001/112		ST श्ैंसादडं P P P P A A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
5 दयाल(Son)
MP-31-009-067-001/117-B		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
6 फुलन(Wife)
MP-31-009-067-001/126		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
7 पदीप(Grandson)
MP-31-009-067-001/185		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
8 सुनंदा(Wife)
MP-31-009-067-001/189-A		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
9 इमल(Wife)
MP-31-009-067-002/244		OTHER मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
10 राजकुमार
MP-31-009-067-002/249		SC मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
11 लक्ष्‍मण
MP-31-009-067-002/257		OTHER मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
12 जयश्री(Daughter)
MP-31-009-067-001/153		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
13 sunita
MP-31-009-067-001/328		OTHER श्ैंसादडं P A A P P A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009067WL008089 Credited 15/05/2022  
14 romati(Daughter-in-Law)
MP-31-009-067-001/49		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB010570 1731009067WL008089 Credited 15/05/2022  
15 कमला(Wife)
MP-31-009-067-001/50		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
16 कोयली(Wife)
MP-31-009-067-001/51		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
17 मायावंती(Daughter-in-Law)
MP-31-009-067-001/546		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
18 savita(Wife)
MP-31-009-067-001/557		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
19 seela(Wife)
MP-31-009-067-001/558		OTHER श्ैंसादडं P A A P P A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
20 रैवंती(Daughter-in-Law)
MP-31-009-067-001/57		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
21 अश्विनी(Daughter-in-Law)
MP-31-009-067-001/606		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
22 kamal(Father)
MP-31-009-067-001/61		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
23 रोशनी(Daughter-in-Law)
MP-31-009-067-001/63		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
24 कविता(Wife)
MP-31-009-067-001/66		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
25 लीला(Wife)
MP-31-009-067-001/80		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
26 चम्पी(Daughter)
MP-31-009-067-001/83		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
27 सुनिता(Daughter-in-Law)
MP-31-009-067-001/86		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
28 रेखा(Daughter-in-Law)
MP-31-009-067-001/96		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
29 भारत(Self)
MP-31-009-067-002/216		OTHER मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
30 सनोती(Wife)
MP-31-009-067-001/35		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
31 जंगलो(Wife)
MP-31-009-067-001/36		ST श्ैंसादडं P A P P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
32 आशाराम(Son)
MP-31-009-067-001/4		ST श्ैंसादडं P A A P P P A 4 204 816 0 0 816 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
33 sunil
MP-31-009-067-001/41		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
34 शीलों(Daughter-in-Law)
MP-31-009-067-001/41		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
35 कलवंती(Wife)
MP-31-009-067-001/30		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
36 समोरी(Sister)
MP-31-009-067-001/31		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
37 पिरुम(Self)
MP-31-009-067-001/32		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
38 संगिता
MP-31-009-067-002/220		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
39 देवजी(Son)
MP-31-009-067-002/226		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
40 जनावती(Daughter-in-Law)
MP-31-009-067-002/226		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
41 देवराव(Son)
MP-31-009-067-002/226		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
42 लता(Daughter-in-Law)
MP-31-009-067-002/226		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
43 सनुरा
MP-31-009-067-002/239		ST मलोलखापा P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
44 रंजन(Others)
MP-31-009-067-002/240		OTHER मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
45 durja(Wife)
MP-31-009-067-002/240		OTHER मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
46 चम्पा(Others)
MP-31-009-067-001/155		SC श्ैंसादडं P P A A A A A 2 204 408 0 0 408 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
47 दुर्गा(Wife)
MP-31-009-067-001/157		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
48 श्यामलाल(Self)
MP-31-009-067-001/16		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
49 सैवंती(Wife)
MP-31-009-067-001/16		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
50 गुन्ने(Daughter)
MP-31-009-067-001/160		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
51 हरिचंद(Son)
MP-31-009-067-001/184		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
52 सर्वा(Daughter-in-Law)
MP-31-009-067-001/184		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 14/05/2022  
53 लीलावंती(Daughter-in-Law)
MP-31-009-067-001/193		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
54 अनिता(Wife)
MP-31-009-067-001/20		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
55 jhanura(Sister)
MP-31-009-067-001/204		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
56 संदीप(Self)
MP-31-009-067-001/189		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
57 रसिता(Sister)
MP-31-009-067-001/189		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
58 sukiya(Sister)
MP-31-009-067-001/189		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
59 परबत्‍ती
MP-31-009-067-001/128		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
60 सुनिता धुर्वे(Daughter-in-Law)
MP-31-009-067-001/128		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
61 janvanti
MP-31-009-067-001/121		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
62 दस्सो(Wife)
MP-31-009-067-001/114		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
63 सगुन्ता(Wife)
MP-31-009-067-001/10		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
64 रामकली(Daughter-in-Law)
MP-31-009-067-001/10		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
65 दुर्गा(Wife)
MP-31-009-067-001/108		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
66 चंद्रकला(Daughter-in-Law)
MP-31-009-067-001/11		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
67 sannu(Wife)
MP-31-009-067-001/111		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
68 shusila(Daughter-in-Law)
MP-31-009-067-001/112		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
69 इमला(Others)
MP-31-009-067-001/124		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
70 अनिता(Mother-in-Law)
MP-31-009-067-002/253		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
71 साहो(Wife)
MP-31-009-067-002/246		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009WL0067158 Credited 16/11/2022  
72 प्रकाश(Son)
MP-31-009-067-002/247		ST मलोलखापा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAVA105700 1731009067WL008089 Credited 15/05/2022  
73 बालचंद्र(Self)
MP-31-009-067-001/135		OTHER श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
74 सुनंदा(Daughter-in-Law)
MP-31-009-067-001/139		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
75 समिता
MP-31-009-067-001/142		ST श्ैंसादडं P A P P A A A 3 204 612 0 0 612 PUNJAB NATIONAL BANKDUNAWAPUNB0105700 1731009067WL008089 Credited 15/05/2022  
76 बिजवंती(Wife)
MP-31-009-067-001/123		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANKDAHUAPUNB0139000 1731009067WL008089 Credited 15/05/2022  
77 शीला(Wife)
MP-31-009-067-001/129		ST श्ैंसादडं P P P P P A A 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009067WL008089 Credited 15/05/2022  
78 लेखराम(Son)
MP-31-009-067-001/49		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731009067WL008089 Credited 15/05/2022  
79 हीराजी(Self)
MP-31-009-067-001/105		ST श्ैंसादडं P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKMULTAI M PPUNB0639300 1731009067WL008089 Credited 15/05/2022  
कुल हाजिरी7974757876560              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1632
प्रदाय राशि अनुसूचित जनजाति 64464
प्रदाय राशि अन्य 23256


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89352
प्रति मजदुर औसत 1131.038
कुल मानव दिवस : 438