Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 12:31:31 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 3739 तारीख से : 29/05/2020    तारीख को : 04/06/2020  : 1731006/2019-2020/39310/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526515 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, ओझे बाई के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526515)
     

Measurement Book Detail
MB NO.  4781        Page NO.  12

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 रामवती
MP-31-006-009-002/32		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110     1731006WL024570 Credited 16/06/2020  
2 भजना
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL024570 Credited 16/06/2020  
3 रूकमणी
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL024570 Credited 16/06/2020  
4 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006WL024570 Credited 16/06/2020  
5 सुक्कन
MP-31-006-009-002/183		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
6 फुन्दिया
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
7 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
8 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
9 धनराज / रामकिशन
MP-31-006-009-002/192-a		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
10 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
11 फूला
MP-31-006-009-002/166		SC र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
12 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
13 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
14 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
15 मंदरू / सीडू
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
16 गरीबदास
MP-31-006-009-002/22		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
17 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
18 मनीराम
MP-31-006-009-002/47		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
19 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
20 गजरू
MP-31-006-009-002/48		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
21 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल P A A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
22 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
23 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P A P A P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
24 कचरू / डेबु
MP-31-006-009-002/88-a		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
25 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
26 ननकु
MP-31-006-009-002/101		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
27 कुन्नी
MP-31-006-009-002/101		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
28 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
29 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
30 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
31 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
32 कमल
MP-31-006-009-002/110		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
33 PARVATI(Wife)
MP-31-006-009-002/112		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
34 lilavatee(Wife)
MP-31-006-009-002/12-a		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
35 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
36 नंदकीशोर
MP-31-006-009-002/131		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
37 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
38 चन्‍दू / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
39 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
40 भागरती
MP-31-006-009-002/156		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
41 सरोज
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
42 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
43 चन्‍द्रकला / संतोष
MP-31-006-009-002/89-a		ST र्मदवानी माल P A P A A A P 3 185 555 0 0 555 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
44 रेवा(Self)
MP-31-006-009-002/93		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
45 सविता(Wife)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
46 रामजी
MP-31-006-009-002/15		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
47 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
48 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
49 प्रकाश(Son)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
50 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
51 पे्रमराज
MP-31-006-009-002/180		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
52 अनिता(Wife)
MP-31-006-009-002/128-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
53 सरीता(Wife)
MP-31-006-009-002/32-A		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
54 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
55 सूखवती(Wife)
MP-31-006-009-002/152-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
56 कलेशिया(Daughter-in-Law)
MP-31-006-009-002/89		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
57 AKHILESH(Son)
MP-31-006-009-002/124		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
58 DURGESH(Son)
MP-31-006-009-002/132		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
59 गूलेरिया(Self)
MP-31-006-009-002/98-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
60 SONALI
MP-31-006-009-002/33		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
61 BANSHI(Son)
MP-31-006-009-002/98		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL024570 Credited 16/06/2020  
62 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006WL024570 Credited 16/06/2020  
63 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL024570 Credited 16/06/2020  
64 संजय(Son)
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL024570 Credited 16/06/2020  
65 केशु(Self)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P A 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
66 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
67 साहबलाल
MP-31-006-009-002/121		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
68 रामरती
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
69 GAMARSA(Self)
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
70 बसंत(Self)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
71 लक्ष्‍मी /धनराज
MP-31-006-009-002/192-a		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
72 संतलाल/सुुुखराम
MP-31-006-009-002/131		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
73 LALITA(Wife)
MP-31-006-009-002/221		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
74 रामरती(Wife)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
75 शांति / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
76 प्यारे
MP-31-006-009-002/95		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
77 इमरत/मंगल
MP-31-006-009-002/169		SC र्मदवानी माल P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
78 मुन्नी(Wife)
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
79 राधा
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
80 LALCHAND(Son)
MP-31-006-009-002/180		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
81 LATA(Wife)
MP-31-006-009-002/45-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
82 रामकली(Wife)
MP-31-006-009-002/95-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
83 रामकिशोर(Self)
MP-31-006-009-002/101-A		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
84 SHIVPRASHAD(Self)
MP-31-006-009-002/100-A		ST र्मदवानी माल P A P P P A A 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
85 PUJA(Daughter)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
86 प्रमिला
MP-31-006-009-002/180		OTHER र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
87 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P A A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
88 LAXMI(Daughter-in-Law)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL024570 Credited 16/06/2020  
कुल हाजिरी8208584878686              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 10175
प्रदाय राशि अनुसूचित जनजाति 70855
प्रदाय राशि अन्य 13320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 94350
प्रति मजदुर औसत 1072.1591
कुल मानव दिवस : 510