Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:22:46 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 2461 तारीख से : 27/05/2020    तारीख को : 02/06/2020  : 1731006/2020-2021/82261/AS    स्वीकृति दिनॉंक : 07/05/2020
कार्य-संहित : 1731006031/WC/22012034515379 कार्य का नाम : तालाब निर्माण, पिरमू के खेत के पास, छतरपुर (1731006031/WC/22012034515379)
     

Measurement Book Detail
MB NO.  4757        Page NO.  65

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 babli(Sister)
MP-31-006-031-001/115-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL024759 Credited 16/06/2020  
2 बालकराम(Son)
MP-31-006-031-001/246		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL024759 Credited 16/06/2020  
3 Saroti(Granddaughter)
MP-31-006-031-001/246		ST छतरपुर A A A A A A A 0 0 0 0 0 0     1731006WL024759  
4 नारायण
MP-31-006-031-001/296		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL024759 Credited 16/06/2020  
5 जगदीश
MP-31-006-031-001/39		OTHER छतरपुर A A A A A A A 0 0 0 0 0 0     1731006WL024759  
6 संजय(Son)
MP-31-006-031-001/327		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKBETULPUNB0008100 1731006WL024759 Credited 16/06/2020  
7 SHIVPRASAD PARTE(Son)
MP-31-006-031-001/59		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL024759 Credited 16/06/2020  
8 SHIVRAJ SALAM(Son)
MP-31-006-031-001/335		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL024759 Credited 16/06/2020  
9 sonam(Daughter)
MP-31-006-031-001/158		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL024759 Credited 16/06/2020  
10 fulvantee(Wife)
MP-31-006-031-001/188-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL024759 Credited 16/06/2020  
11 suraj(Son)
MP-31-006-031-001/230-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL024759 Credited 16/06/2020  
12 सुकिया(Wife)
MP-31-006-031-001/100		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
13 MUNNY(Wife)
MP-31-006-031-001/40		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
14 सुनिता
MP-31-006-031-001/55		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
15 रमेश
MP-31-006-031-001/40		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
16 हीरालाल(Self)
MP-31-006-031-001/295		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
17 मुंगिया(Wife)
MP-31-006-031-001/295		ST छतरपुर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
18 आशा
MP-31-006-031-001/230		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
19 बलदेव
MP-31-006-031-001/293		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
20 रेवनती
MP-31-006-031-001/293		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
21 ramdas(Self)
MP-31-006-031-001/293-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
22 manko(Wife)
MP-31-006-031-001/293-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
23 पिरमू
MP-31-006-031-001/110		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
24 सूनिता
MP-31-006-031-001/115		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
25 रामप्रसाद
MP-31-006-031-001/134		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
26 मून्नालाल/मून्नीलाल(Self)
MP-31-006-031-001/161		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
27 मदन
MP-31-006-031-001/192		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
28 ललीता(Daughter-in-Law)
MP-31-006-031-001/227		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
29 MEVAKRAM KAKODIYA(Self)
MP-31-006-031-001/246-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
30 दुल्लु
MP-31-006-031-001/228		ST छतरपुर P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
31 dhanraj(Self)
MP-31-006-031-001/188-A		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
32 लिप्पो
MP-31-006-031-001/23		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
33 सलमत
MP-31-006-031-001/228		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
34 सददो
MP-31-006-031-001/226		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
35 सेवकराम
MP-31-006-031-001/227		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
36 संतरी
MP-31-006-031-001/192		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
37 सूमरता
MP-31-006-031-001/163		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
38 नारायण/मोती
MP-31-006-031-001/160		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
39 शकून
MP-31-006-031-001/160		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
40 TULSIRAM SARIYAM(Self)
MP-31-006-031-001/110-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
41 DASONDI BAI(Wife)
MP-31-006-031-001/110-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
42 नुकी
MP-31-006-031-001/294		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
43 ैभगरती
MP-31-006-031-001/269		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
44 रामू
MP-31-006-031-001/246		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
45 बतिया
MP-31-006-031-001/246		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
46 RAKESH KAKODIYA(Self)
MP-31-006-031-001/253-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
47 rajesh(Self)
MP-31-006-031-001/294-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
48 savita(Wife)
MP-31-006-031-001/294-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
49 मनोज(Son)
MP-31-006-031-001/294		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
50 DIPEEKA(Daughter)
MP-31-006-031-001/297		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
51 ANAND PARTE(Grandson)
MP-31-006-031-001/296		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIASHAHPURCBIN0280760 1731006WL024759 Credited 16/06/2020  
52 Sonbati(Daughter)
MP-31-006-031-001/158		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
53 SHARDA KAKODIYA
MP-31-006-031-001/246-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
54 उमा(Daughter-in-Law)
MP-31-006-031-001/13		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
55 इंतलाल(Son)
MP-31-006-031-001/261		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
56 Rohit(Son)
MP-31-006-031-001/270		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
57 मुसू
MP-31-006-031-001/8		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
58 omprakash(Son)
MP-31-006-031-001/113		ST छतरपुर P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
59 SANTLAL DHURVE(Son)
MP-31-006-031-001/261		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
60 NILESH(Son)
MP-31-006-031-001/159		ST छतरपुर P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
61 RAMJI KAKODIYA(Self)
MP-31-006-031-001/253-C		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
62 SHARDA KAKODIYA(Wife)
MP-31-006-031-001/253-C		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
63 दसन
MP-31-006-031-001/56		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
64 भागरी
MP-31-006-031-001/56		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
65 MANTU UIYEY(Son)
MP-31-006-031-001/192		ST छतरपुर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759  
66 SHUKHLAL UIKEY(Son)
MP-31-006-031-001/192		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
67 SUNIL SARIYAM(Son)
MP-31-006-031-001/228		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL024759 Credited 16/06/2020  
68 ललीता(Daughter)
MP-31-006-031-001/284		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL024759 Credited 16/06/2020  
69 fulesing(Self)
MP-31-006-031-001/284-A		ST छतरपुर P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL024759 Credited 16/06/2020  
70 रामकुमार
MP-31-006-031-001/188		ST छतरपुर P P P P P A X 5 190 950 0 0 950 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL024759 Credited 16/06/2020  
71 suman(Daughter)
MP-31-006-031-001/158		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL024759 Credited 16/06/2020  
72 DILIP SARIYAM(Self)
MP-31-006-031-001/297-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL024759 Credited 16/06/2020  
73 SUSHILA SARIYAM(Daughter-in-Law)
MP-31-006-031-001/116		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL024759 Credited 16/06/2020  
74 URMILA(Daughter)
MP-31-006-031-001/261		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL036007 Credited 29/06/2020  
75 ARJUN PARTE(Grandson)
MP-31-006-031-001/296		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKOTHI BAZARBKID0009582 1731006WL024759 Credited 16/06/2020  
76 Arun(Son)
MP-31-006-031-001/295		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL024759 Credited 16/06/2020  
77 Mohit(Son)
MP-31-006-031-001/114		OTHER छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL036007 Credited 29/06/2020  
78 Dileep(Son)
MP-31-006-031-001/40		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL024759 Credited 16/06/2020  
कुल हाजिरी6868676765620              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 74290
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75430
प्रति मजदुर औसत 967.0513
कुल मानव दिवस : 397