Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 09:15:27 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 17903 तारीख से : 08/02/2022    तारीख को : 14/02/2022  : 1731006/2021-2022/229833/AS    स्वीकृति दिनॉंक : 16/05/2021
कार्य-संहित : 1731006014/WC/22012034699525 कार्य का नाम : CTR_RFR_DHARAKHOH_परकोलेशन पौण्‍ड निर्माण, नन्‍हू/मंदरासिंग के खेत के पास, दुधावानी (1731006014/WC/22012034699525)
     

Measurement Book Detail
MB NO.  183        Page NO.  25

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 kishan(Self)
MP-31-006-014-004/36		ST बनबोडी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL137750  
2 धम्‍मो(Wife)
MP-31-006-014-004/36		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
3 बलमु(Self)
MP-31-006-014-004/27-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
4 sukhanadan
MP-31-006-014-004/5		ST बनबोडी A A P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
5 मंगलो
MP-31-006-014-004/55		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
6 शर्मीला(Wife)
MP-31-006-014-004/57-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
7 सुन्‍दर(Self)
MP-31-006-014-004/61		SC बनबोडी P A P A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 23/02/2022  
8 meena(Sister)
MP-31-006-014-004/71		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
9 शि‍वलाल(Self)
MP-31-006-014-004/75-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
10 रंजो(Wife)
MP-31-006-014-001/78-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
11 बसंती
MP-31-006-014-001/79		ST दूधावानी रै . A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
12 मानक/मून्नी
MP-31-006-014-001/80		ST दूधावानी रै . A A A P P A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
13 बिसिया
MP-31-006-014-001/85		ST दूधावानी रै . A A P A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
14 बिमला
MP-31-006-014-001/90		OTHER दूधावानी रै . A A A P A P A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
15 रामबाई
MP-31-006-014-001/95		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
16 बिसनू/छतरसिंग
MP-31-006-014-001/99		ST दूधावानी रै . A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
17 balaksing
MP-31-006-014-004/27		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
18 दुलारी
MP-31-006-014-001/1		ST दूधावानी रै . P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
19 राजू
MP-31-006-014-001/127		ST दूधावानी रै . A A P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
20 मनोता
MP-31-006-014-001/133		ST दूधावानी रै . A A P P A P A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
21 SAKIYA(Daughter-in-Law)
MP-31-006-014-001/124		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
22 नारायण
MP-31-006-014-001/143		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
23 मनोहर(Self)
MP-31-006-014-001/147-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
24 सुनिता
MP-31-006-014-001/21		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
25 रामदास
MP-31-006-014-001/23		ST दूधावानी रै . P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
26 बिसिया
MP-31-006-014-001/32		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
27 संती
MP-31-006-014-001/4		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
28 सुुखरनिया
MP-31-006-014-001/40		ST दूधावानी रै . A A P P A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
29 मनोता
MP-31-006-014-001/63		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
30 सुक्के(Self)
MP-31-006-014-001/68		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
31 नत्‍थू
MP-31-006-014-004/33		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
32 Munesh(Son)
MP-31-006-014-004/80		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL137750 Credited 25/02/2022  
33 DURGA(Son)
MP-31-006-014-004/13-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL137750 Credited 25/02/2022  
34 जुगन(Self)
MP-31-006-014-001/144		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
35 जगन(Self)
MP-31-006-014-001/20-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
36 रामराज(Self)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
37 नीतू(Wife)
MP-31-006-014-001/90-A		OTHER दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
38 सम्‍मुलाल(Self)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
39 नीलेश(Son)
MP-31-006-014-001/90		OTHER दूधावानी रै . A A P A A A A 1 193 193 0 0 193 PUNJAB NATIONAL BANKPITHAMPURPUNB0323900 1731006014WL137750 Credited 25/02/2022  
40 सोनी(Wife)
MP-31-006-014-001/136-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
41 BABITA/BASANT(Daughter-in-Law)
MP-31-006-014-001/109		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
42 रामरती(Daughter-in-Law)
MP-31-006-014-004/78		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
43 सहाबलाल(Self)
MP-31-006-014-004/53		ST बनबोडी P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
44 JAGANTI(Wife)
MP-31-006-014-004/15		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIADESHAWADISBIN0009411 1731006014WL137750 Credited 25/02/2022  
45 रीना(Daughter-in-Law)
MP-31-006-014-001/30		OTHER दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
46 अनीता(Wife)
MP-31-006-014-001/11-A		SC दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 23/02/2022  
47 बबलू(Self)
MP-31-006-014-001/147-C		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
48 गरजन/मदरसा
MP-31-006-014-001/57		ST दूधावानी रै . A A A P P A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
49 मनीष(Son)
MP-31-006-014-004/38		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
50 गुडडो
MP-31-006-014-001/77		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
51 रामवती
MP-31-006-014-001/64		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
52 KALESIYA(Daughter-in-Law)
MP-31-006-014-001/161		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
53 सुगरती(Wife)
MP-31-006-014-004/29		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
54 BHAGRATEE(Wife)
MP-31-006-014-004/6		ST बनबोडी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
55 ramcharn(Self)
MP-31-006-014-004/26		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
56 भजन(Son)
MP-31-006-014-004/74		ST बनबोडी P A A P P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
57 सुक्‍कु(Son)
MP-31-006-014-004/29		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
58 MENDO(Daughter-in-Law)
MP-31-006-014-004/40		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
59 दामजी(Brother)
MP-31-006-014-004/44-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
60 करमसिग(Self)
MP-31-006-014-004/31-A		ST बनबोडी A P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
61 sunita
MP-31-006-014-004/27		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
62 मनीराम(Son)
MP-31-006-014-004/36		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
63 भागरती(Wife)
MP-31-006-014-004/16-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
64 सरिता
MP-31-006-014-001/109		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
65 सिंतिया
MP-31-006-014-001/37		ST दूधावानी रै . A A P A A P A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
66 इमरती(Daughter)
MP-31-006-014-001/126		ST दूधावानी रै . P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
67 SUGANTI(Wife)
MP-31-006-014-001/147-B		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL137750 Credited 25/02/2022  
68 सहबलाल
MP-31-006-014-001/16		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL137750 Credited 25/02/2022  
69 रामबिलास(Son)
MP-31-006-014-001/37		ST दूधावानी रै . P A P A A A A 2 193 386 0 0 386 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006014WL137750 Credited 25/02/2022  
70 BABLI(Wife)
MP-31-006-014-001/48-A		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
71 सददू
MP-31-006-014-001/16		ST दूधावानी रै . A P P A A A A 2 193 386 0 0 386 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
72 गनिया
MP-31-006-014-001/31		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
73 जिन्दर/सुमेरा
MP-31-006-014-001/148		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
74 शिवकली
MP-31-006-014-001/142		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
75 कमला (Daughter)
MP-31-006-014-004/22-A		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
76 जुगीया
MP-31-006-014-001/94		ST दूधावानी रै . P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
77 गोबरी(Self)
MP-31-006-014-004/9		ST बनबोडी P P P P P A A 5 193 965 0 0 965 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
78 शांता(Wife)
MP-31-006-014-004/1		ST बनबोडी A A A A P P A 2 193 386 0 0 386 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL137750 Credited 25/02/2022  
कुल हाजिरी6261706763590              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1544
प्रदाय राशि अनुसूचित जनजाति 69094
प्रदाय राशि अन्य 3088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 73726
प्रति मजदुर औसत 945.2051
कुल मानव दिवस : 382