Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:54:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : GONDARI
मस्टर रोल संख्या : 398 तारीख से : 08/04/2021    तारीख को : 14/04/2021  : 1705001/2020-2021/179314/AS    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1705001025/WC/22012034556121 कार्य का नाम : Dug pond nirmad ballabha ke khet ke pas (1705001025/WC/22012034556121)
     

Measurement Book Detail
MB NO.  23        Page NO.  10

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 lata(Wife)
MP-05-001-025-001/76-A		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL002430 Credited 01/05/2021  
2 geeta(Self)
MP-05-001-025-001/76-B		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL002430 Credited 01/05/2021  
3 कलावती (Wife)
MP-05-001-025-001/86		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL002430 Credited 01/05/2021  
4 पुन्ना(Self)
MP-05-001-025-003/115		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
5 रंजीत
MP-05-001-025-001/82		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
6 गिर्राज
MP-05-001-025-003/151		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
7 चरनू (Self)
MP-05-001-025-003/37		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 12/05/2021  
8 वाइस राम
MP-05-001-025-003/42		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 11/05/2021  
9 कल्‍याण
MP-05-001-025-003/85		SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 15/05/2021  
10 बारे(Self)
MP-05-001-025-003/98		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 11/05/2021  
11 रामस्‍वरूप
MP-05-001-025-003/59		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
12 सुन्‍दर
MP-05-001-025-003/76		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 12/05/2021  
13 Soneram(Self)
MP-05-001-025-003/198		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
14 भूपसिंह
MP-05-001-025-003/158		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
15 महेश(Self)
MP-05-001-025-003/180		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 12/05/2021  
16 शिवनारायण
MP-05-001-025-003/146		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
17 Manoj(Brother)
MP-05-001-025-003/151-B		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
18 रामबाई (Wife)
MP-05-001-025-001/99-A		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
19 लक्ष्‍मण
MP-05-001-025-001/80		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
20 दिनेश
MP-05-001-025-001/74		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
21 रामा
MP-05-001-025-001/74		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
22 Aasha(Daughter-in-Law)
MP-05-001-025-003/151-B		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
23 sipae kushawah(Self)
MP-05-001-025-003/153-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
24 sunita(Wife)
MP-05-001-025-003/153-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
25 Malati(Wife)
MP-05-001-025-003/146-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
26 Nivo(Mother)
MP-05-001-025-003/151		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
27 Sombati jatav(Wife)
MP-05-001-025-003/134-A		SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 15/05/2021  
28 suman(Wife)
MP-05-001-025-003/134-B		SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 15/05/2021  
29 विल्‍ला (Wife)
MP-05-001-025-003/180		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 12/05/2021  
30 Gyaso kushavah(Self)
MP-05-001-025-003/159-B		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
31 Deepu(Son)
MP-05-001-025-003/159-B		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
32 Halki(Wife)
MP-05-001-025-003/143-C		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
33 Santo(Wife)
MP-05-001-025-003/151-B		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
34 Amar singh Adiwasi(Self)
MP-05-001-025-003/37-A		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 11/05/2021  
35 रामदुलारी (Wife)
MP-05-001-025-003/78		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 12/05/2021  
36 seva(Daughter-in-Law)
MP-05-001-025-003/78		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 12/05/2021  
37 Munshi Adivasi(Self)
MP-05-001-025-003/203		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 11/05/2021  
38 रामश्री
MP-05-001-025-003/59		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
39 Indraa(Wife)
MP-05-001-025-003/59-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
40 Laxmi(Wife)
MP-05-001-025-003/158-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
41 Pooja Adiwasi(Wife)
MP-05-001-025-003/37-A		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 11/05/2021  
42 Ramavatar(Self)
MP-05-001-025-003/37-B		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 11/05/2021  
43 Kaptan kushwah
MP-05-001-025-003/137		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
44 laxmi(Wife)
MP-05-001-025-003/137-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
45 Dolatram kushawah(Self)
MP-05-001-025-003/143-C		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
46 पंखो
MP-05-001-025-003/126		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
47 rahim khan(Self)
MP-05-001-025-001/36-A		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 UCO BANKBAIRADUCBA0001139 1705001025WL002430 Credited 01/05/2021  
48 anisha khan(Self)
MP-05-001-025-001/36-B		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
49 ramnivas ojha(Self)
MP-05-001-025-001/76-A		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
50 shrinivas ojha(Self)
MP-05-001-025-001/76-B		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
51 Rajveer(Self)
MP-05-001-025-003/151-B		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
52 dolatram ojha(Self)
MP-05-001-025-001/114		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
53 Premvati Aadiwasi(Wife)
MP-05-001-025-003/203		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 11/05/2021  
54 Lampi Jatav(Self)
MP-05-001-025-003/134-A		SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 15/05/2021  
55 Sarvan(Self)
MP-05-001-025-003/155-A		SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 15/05/2021  
56 Shrinivas yadav(Self)
MP-05-001-025-003/118-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
57 रमीना
MP-05-001-025-003/158		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
58 Pukkho(Wife)
MP-05-001-025-003/198		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
59 Sovran(Self)
MP-05-001-025-003/136-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
60 Pista(Wife)
MP-05-001-025-003/136-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
61 संतो (Wife)
MP-05-001-025-003/115		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 01/05/2021  
62 Sipai Aadiwasi(Self)
MP-05-001-025-003/202		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 11/05/2021  
63 Reva adiwasi(Wife)
MP-05-001-025-003/202		ST ठगोसा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL002430 Credited 11/05/2021  
64 mamata(Wife)
MP-05-001-025-001/114		OTHER गोंदरी P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001025WL002430 Credited 01/05/2021  
65 sughar singh jatav(Self)
MP-05-001-025-003/134-B		SC ठगोसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001025WL002430 Credited 15/05/2021  
66 Dharmendra(Self)
MP-05-001-025-003/158-A		OTHER ठगोसा P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001025WL002430 Credited 01/05/2021  
कुल हाजिरी6666666666660              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6948
प्रदाय राशि अनुसूचित जनजाति 17370
प्रदाय राशि अन्य 52110


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76428
प्रति मजदुर औसत 1158
कुल मानव दिवस : 396