Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:15:14 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : अथनेर पंचायत : धायवानी
मस्टर रोल संख्या : 12571 तारीख से : 10/08/2020    तारीख को : 16/08/2020  : 1731003/2020-2021/169887/AS    स्वीकृति दिनॉंक : 26/07/2020
कार्य-संहित : 1731003021/WC/22012034519708 कार्य का नाम : Check dem nirman karya babjai nala (1731003021/WC/22012034519708)
     

Measurement Book Detail
MB NO.  1672        Page NO.  33

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 गन्नू(Others)
MP-31-003-021-003/283		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
2 भीका(Self)
MP-31-003-021-003/270		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
3 gendrao
MP-31-003-021-003/271		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
4 RANGO(Grandmother)
MP-31-003-021-003/289-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
5 gita(Wife)
MP-31-003-021-003/299-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
6 Sakal(Self)
MP-31-003-021-003/443		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
7 SUMEDI(Wife)
MP-31-003-021-003/443		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
8 nani(Self)
MP-31-003-021-003/446		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
9 haridas(Husband)
MP-31-003-021-003/446		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
10 AANADRAV(Son)
MP-31-003-021-003/289-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
11 SANTULAL(Self)
MP-31-003-021-003/289-B		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
12 BIJJA
MP-31-003-021-003/289-B		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
13 Shrinath(Self)
MP-31-003-021-003/290-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
14 candar(Father)
MP-31-003-021-003/290-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
15 kallo(Mother)
MP-31-003-021-003/290-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
16 MANDO(Wife)
MP-31-003-021-003/290-B		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
17 DEVJI(Self)
MP-31-003-021-003/292-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
18 BHAGOTA(Wife)
MP-31-003-021-003/292-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
19 SONIYA(Daughter)
MP-31-003-021-003/292-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
20 नकलसिग(Others)
MP-31-003-021-003/293		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
21 सुमित्रा(Daughter)
MP-31-003-021-003/293		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
22 सुंदिया(Father-in_Law)
MP-31-003-021-003/294		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
23 Jaglal(Self)
MP-31-003-021-003/295-a		OTHER क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
24 gunta(Wife)
MP-31-003-021-003/295-a		OTHER क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
25 Kishan(Self)
MP-31-003-021-003/296-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
26 Ranga(Wife)
MP-31-003-021-003/296-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
27 Ramdash(Self)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
28 Meta(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
29 bhagvanti(Wife)
MP-31-003-021-003/297-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
30 रायो(Daughter)
MP-31-003-021-003/298		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
31 झिंगो(Wife)
MP-31-003-021-003/299		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
32 सुदामजी(Son)
MP-31-003-021-003/284		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
33 विंदो(Father-in_Law)
MP-31-003-021-003/284		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
34 TULAPSINGH(Self)
MP-31-003-021-003/284-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
35 NIRMLA(Wife)
MP-31-003-021-003/284-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
36 bhajansingh(Self)
MP-31-003-021-003/285-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
37 rati(Wife)
MP-31-003-021-003/285-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
38 साधु(Son)
MP-31-003-021-003/287		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
39 मीरा(Wife)
MP-31-003-021-003/266		SC क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
40 गजेसिग(Son)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
41 कमोदी(Father-in_Law)
MP-31-003-021-003/267		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
42 मंगल(Self)
MP-31-003-021-003/269		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
43 सैवंती(Wife)
MP-31-003-021-003/269		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
44 Sunder(Self)
MP-31-003-021-003/282-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
45 Sunita(Wife)
MP-31-003-021-003/282-a		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
46 Saiwanti(Self)
MP-31-003-021-003/282-B		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
47 Bundar(Husband)
MP-31-003-021-003/282-B		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
48 Pardhi(Self)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
49 Laleeta(Wife)
MP-31-003-021-003/271-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
50 Ganesh(Self)
MP-31-003-021-003/273-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
51 Kamala(Wife)
MP-31-003-021-003/273-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
52 राजू
MP-31-003-021-003/275		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
53 REKHA(Daughter-in-Law)
MP-31-003-021-003/275		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
54 Sanju(Self)
MP-31-003-021-003/275-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
55 Sangeeta(Wife)
MP-31-003-021-003/275-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
56 मंगो(Daughter)
MP-31-003-021-003/276		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
57 शंकर(Others)
MP-31-003-021-003/276		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
58 रूली(Wife)
MP-31-003-021-003/279		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
59 ravi
MP-31-003-021-003/279		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
60 ANIL(Self)
MP-31-003-021-003/279-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
61 Ramoti(Wife)
MP-31-003-021-003/279-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
62 धम्मर(Others)
MP-31-003-021-003/280		SC क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
63 फुंदु(Daughter)
MP-31-003-021-003/280		SC क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
64 Santosh(Self)
MP-31-003-021-003/280-b		SC क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
65 DINESH(Self)
MP-31-003-021-003/281-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
66 Prakash(Self)
MP-31-003-021-003/299-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
67 pramod(Son)
MP-31-003-021-003/441		OTHER क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
68 सुनील(Son)
MP-31-003-021-003/282		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
69 VINAYKA(Son)
MP-31-003-021-003/289-A		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIABHAINSDEHISBIN0004644 1731003WL076998 Credited 26/08/2020  
70 Aanandrao(Daughter)
MP-31-003-021-003/271		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIAJEHANGIRABADSBIN0001178 1731003WL098689 Credited 22/10/2020  
71 JHITA(Self)
MP-31-003-021-003/440		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
72 कैलो(Father-in_Law)
MP-31-003-021-003/277		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
73 झैलो
MP-31-003-021-003/282		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
74 Thimara(Self)
MP-31-003-021-003/439		OTHER क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
75 Chandrakala
MP-31-003-021-003/287		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
76 ramkala
MP-31-003-021-003/278		ST क्ंपूंदप P P P P P A P 6 185 1110 0 0 1110 BANK OF MAHARASTRASAWALMENDHAMAHB0000835 1731003WL076998 Credited 26/08/2020  
कुल हाजिरी7676767676076              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4440
प्रदाय राशि अनुसूचित जनजाति 75480
प्रदाय राशि अन्य 4440


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 84360
प्रति मजदुर औसत 1110
कुल मानव दिवस : 456