Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 07:33:06 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : नूतनडंगा
मस्टर रोल संख्या : 3228 तारीख से : 01/06/2021    तारीख को : 07/06/2021  : 1731006/2021-2022/186993/AS    स्वीकृति दिनॉंक : 03/05/2021
कार्य-संहित : 1731006049/WC/22012034588739 कार्य का नाम : चैक डेम निर्माण, मेहताबसिंग के खेत के पास, मनकाढाना, नूतनडंगा (1731006049/WC/22012034588739)
     

Measurement Book Detail
MB NO.  14        Page NO.  67

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 CHURAMAN(Brother)
MP-31-006-049-001/103		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABhouraSBIN0017112 1731006049WL036131 Credited 21/06/2021  
2 SUKARSHING(Self)
MP-31-006-049-001/139-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
3 SOMTI(Wife)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
4 कमली
MP-31-006-049-001/97		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
5 DUKALI(Self)
MP-31-006-049-001/97-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
6 PRAMILA(Wife)
MP-31-006-049-002/12-C		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
7 अरूणा(Wife)
MP-31-006-049-002/25		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
8 SUKALYAN(Self)
MP-31-006-049-002/25-B		OTHER हिरनघाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
9 SIMA(Wife)
MP-31-006-049-002/33-A		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
10 बासती
MP-31-006-049-002/7		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
11 BHURIYA(Wife)
MP-31-006-049-001/72-A		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
12 MEENA(Daughter)
MP-31-006-049-001/126-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
13 BHURELAL(Self)
MP-31-006-049-001/126-C		ST चिखलपाटी P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
14 SUNITA(Wife)
MP-31-006-049-001/127-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
15 SADUR(Son)
MP-31-006-049-001/98		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
16 जामिनी/ज्योतिन्द्र
MP-31-006-049-002/11		OTHER हिरनघाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
17 SANTOSH(Self)
MP-31-006-049-002/12-A		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
18 GANGA RANI(Wife)
MP-31-006-049-002/12-A		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
19 NAROTTAM(Self)
MP-31-006-049-002/12-B		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
20 MEERA(Wife)
MP-31-006-049-002/12-B		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
21 KANIKA(Wife)
MP-31-006-049-002/14-A		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
22 सरस्वती
MP-31-006-049-002/17		OTHER हिरनघाटी P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
23 पारूल
MP-31-006-049-002/22		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
24 SADDULAL(Son)
MP-31-006-049-001/21		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
25 GULANTI(Daughter)
MP-31-006-049-001/21		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
26 RAMKALI(Wife)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
27 SABULAL SILU(Husband)
MP-31-006-049-001/21-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
28 KUVARSHING(Self)
MP-31-006-049-001/59-B		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
29 FUNDI(Wife)
MP-31-006-049-001/59-B		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
30 JUGANTI(Wife)
MP-31-006-049-001/662		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
31 रूसिया
MP-31-006-049-001/117		ST चिखलपाटी P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
32 GUDDI(Wife)
MP-31-006-049-001/121-A		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
33 DASARI(Sister)
MP-31-006-049-001/100		ST चिखलपाटी P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
34 santo
MP-31-006-049-001/103		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
35 leeta
MP-31-006-049-001/103		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
36 प्रेमलाल/मोहब्बत
MP-31-006-049-001/101		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
37 गोपाल/टीकाराम
MP-31-006-049-001/109		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
38 DHIREN(Self)
MP-31-006-049-001/72-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
39 APRAJITA(Wife)
MP-31-006-049-002/23-B		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
40 वैरसिग/उदयसिग
MP-31-006-049-001/139		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
41 SHUDI(Wife)
MP-31-006-049-001/79-A		ST चिखलपाटी P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
42 बलीराम/बलसू
MP-31-006-049-001/98		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
43 BUGA(Husband)
MP-31-006-049-001/10-A		ST चिखलपाटी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 21/06/2021  
44 कान्तिक/प्रफूल
MP-31-006-049-002/7		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
45 PRADIP(Self)
MP-31-006-049-002/33-A		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
46 सुकुमार
MP-31-006-049-002/13		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
47 SEELA(Daughter-in-Law)
MP-31-006-049-002/13		OTHER हिरनघाटी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIACHOPNAUBIN0547671 1731006049WL036131 Credited 31/07/2021  
कुल हाजिरी4744474631250              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 32038
प्रदाय राशि अन्य 14282


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 46320
प्रति मजदुर औसत 985.5319
कुल मानव दिवस : 240