Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:39:34 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : डुडगांव वासी
मस्टर रोल संख्या : 18591 तारीख से : 10/02/2022    तारीख को : 16/02/2022  : 1738008/2021-2022/571807/AS    स्वीकृति दिनॉंक : 01/12/2021
कार्य-संहित : 1738008053/IF/22012034903852 कार्य का नाम : Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
     

Measurement Book Detail
MB NO.  20        Page NO.  2

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 Endrakala(Wife)
MP-38-008-053-001/156-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL151491 Credited 25/02/2022  
2 jitendra(Husband)
MP-38-008-053-001/161-C		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL151491 Credited 25/02/2022  
3 bajro bai(Wife)
MP-38-008-053-001/59-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL151491 Credited 25/02/2022  
4 Ramkishor(Self)
MP-38-008-053-001/75-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL151491 Credited 25/02/2022  
5 Arti(Wife)
MP-38-008-053-001/75-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL151491 Credited 25/02/2022  
6 Sandhya(Self)
MP-38-008-053-001/161-C		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738008WL151491 Credited 25/02/2022  
7 Devanad(Son)
MP-38-008-020-003/144		ST डुडगांव P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL151491 Credited 25/02/2022  
8 सुरमिला(Self)
MP-38-008-053-001/166-A		OTHER डुडगांव P P P P A X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
9 Kantibai(Wife)
MP-38-008-020-003/32		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL151491 Credited 25/02/2022  
10 लिखन(Self)
MP-38-008-053-001/74-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738008WL151491 Credited 25/02/2022  
11 मित्‍तर(Self)
MP-38-008-020-003/46		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
12 नैनसिंह (Self)
MP-38-008-020-003/75		ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
13 नैनसिं‍ह (Self)
MP-38-008-020-003/77		ST डुडगांव A A A A A P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
14 Shyam Bati(Wife)
MP-38-008-020-003/64		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
15 sunita(Daughter)
MP-38-008-053-001/153		ST डुडगांव A A A A A P P 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
16 परमीला (Wife)
MP-38-008-053-001/138		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
17 Hmbati Bai(Wife)
MP-38-008-053-001/145		OTHER डुडगांव P P P A A A A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
18 शीतल (Self)
MP-38-008-020-003/142		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
19 sakun(Wife)
MP-38-008-020-003/156		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
20 भागरती(Wife)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
21 Sunita(Wife)
MP-38-008-020-003/208		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
22 Fagnibai(Wife)
MP-38-008-020-003/27		ST डुडगांव P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
23 रामचंद (Self)
MP-38-008-020-003/111		OTHER डुडगांव P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
24 पुस्‍तकला(Self)
MP-38-008-020-003/112		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
25 Kotabai(Mother)
MP-38-008-053-001/194		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
26 रीता(Wife)
MP-38-008-053-001/185		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
27 बालकीशन
MP-38-008-053-001/188		ST डुडगांव P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
28 दर्शन
MP-38-008-053-001/191		ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
29 antusingh(Son)
MP-38-008-053-001/31		OTHER डुडगांव P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKBAIHARBKID0NAMRGB 1738008WL151491 Credited 25/02/2022  
30 susila(Self)
MP-38-008-053-001/47-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANKBaiharBKID0MG1321 1738008WL151491 Credited 25/02/2022  
31 साहोद्र(Self)
MP-38-008-020-003/49		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
32 CHANDRAKLA(Wife)
MP-38-008-053-001/219-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
33 FULBATI(Grandmother)
MP-38-008-020-003/120		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
34 Shusila(Self)
MP-38-008-020-003/144		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL151491 Credited 25/02/2022  
35 सुकदेव (Son)
MP-38-008-020-003/78		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL151491 Credited 25/02/2022  
36 samaru(Self)
MP-38-008-053-001/59-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL151491 Credited 25/02/2022  
37 मंगलप्रसाद(Self)
MP-38-008-053-001/185		OTHER डुडगांव P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
38 सन्‍तुरा(Wife)
MP-38-008-020-003/83		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
39 जमनाप्रसाद (Self)
MP-38-008-020-003/137		OTHER डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
40 bhudharu(Self)
MP-38-008-053-001/227-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
41 bhagvanti(Wife)
MP-38-008-053-001/227-A		ST डुडगांव P P X X X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIABAIHAR (HIRAPUR)CBIN0282041 1738008WL151491 Credited 25/02/2022  
42 BULLA BAI(Sister)
MP-38-008-020-003/7		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
43 RAMPRASD(Self)
MP-38-008-053-001/145		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL151491 Credited 25/02/2022  
44 रामप्यारी(Wife)
MP-38-008-053-001/113-A		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
45 dinesha(Self)
MP-38-008-053-001/93-A		OTHER डुडगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
46 Rajni(Daughter-in-Law)
MP-38-008-020-003/102		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
47 koushal(Self)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
48 manoj(Son)
MP-38-008-020-003/135		ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
49 चैनसिंह (Self)
MP-38-008-020-003/156		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
50 रमेशलाल (Self)
MP-38-008-020-003/166		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
51 भादोलाल(Self)
MP-38-008-053-001/113-A		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
52 GAJENDRA(Son)
MP-38-008-020-003/120		OTHER डुडगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
53 bhumichand(Self)
MP-38-008-020-003/141		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
54 etwari(Son)
MP-38-008-053-001/22		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
55 Nohar(Self)
MP-38-008-053-001/114-A		OTHER डुडगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
56 PREMLATA(Wife)
MP-38-008-053-001/217		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
57 aadity(Grandson)
MP-38-008-020-003/7		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
58 uade singh(Self)
MP-38-008-053-001/42-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
59 babita(Wife)
MP-38-008-053-001/191		ST डुडगांव P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
60 फुलकली (Wife)
MP-38-008-020-003/46		ST डुडगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
61 Somkali(Daughter-in-Law)
MP-38-008-053-001/74-A		ST डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
62 Jitendra(Son)
MP-38-008-020-003/120		OTHER डुडगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL151491 Credited 25/02/2022  
कुल हाजिरी60605857535244              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 43618
प्रदाय राशि अन्य 30494


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 74112
प्रति मजदुर औसत 1195.3549
कुल मानव दिवस : 384