Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:01:40 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : KATNI ब्लॉक : धिमारखेडा पंचायत : फ्रढरी
मस्टर रोल संख्या : 46028 तारीख से : 02/01/2019    तारीख को : 08/01/2019  : 1027    स्वीकृति दिनॉंक : 14/05/2018
कार्य-संहित : 1744006013/WC/22012034390062 कार्य का नाम : naveen talab nirman bihariya (1744006013/WC/22012034390062)
     

Measurement Book Detail
MB NO.  1616        Page NO.  74

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 RAMDAYAL(Self)
MP-44-006-013-002/316-A		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750     1744006WL136023 Credited 10/01/2019  
2 श्याम सिह्(Self)
MP-44-006-013-002/42-A		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
3 केशलाल(Self)
MP-44-006-013-002/43		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
4 रूकमेश(Self)
MP-44-006-013-002/52		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
5 उत्तम सिंह(Self)
MP-44-006-013-002/54		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
6 भुन्टी बाई(Wife)
MP-44-006-013-002/82		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
7 बालकिशन(Self)
MP-44-006-013-002/83		SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
8 MANJO BAI(Wife)
MP-44-006-013-002/84-B		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
9 राजेन्द्र(Self)
MP-44-006-013-002/85		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
10 रामलोचन(Self)
MP-44-006-013-002/95		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
11 RAMBHAKT(Self)
MP-44-006-013-002/23-A		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
12 पुश्पेन्द्र(Self)
MP-44-006-013-002/240-C		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
13 मनीश(Self)
MP-44-006-013-002/245-B		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
14 रूकमणी(Wife)
MP-44-006-013-002/21		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
15 मैना(Wife)
MP-44-006-013-002/28		SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
16 सुभंगा बाई(Wife)
MP-44-006-013-002/3		SC बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
17 SANJAY(Self)
MP-44-006-013-002/300-B		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
18 कुवारी बाई(Wife)
MP-44-006-013-002/112		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
19 कोैशल बाई(Wife)
MP-44-006-013-002/118		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
20 छोटी बाई(Wife)
MP-44-006-013-002/119		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
21 जुगलकिशोर(Self)
MP-44-006-013-001/560-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
22 शिवकुमार(Self)
MP-44-006-013-001/562-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
23 जयकुमारी(Wife)
MP-44-006-013-002/160		OTHER बिहरिया P P P P A A A 4 125 500 0 0 500 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
24 कल्लो बाई(Wife)
MP-44-006-013-002/17		SC बिहरिया P P P P A A A 4 125 500 0 0 500 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
25 सुखदेव(Self)
MP-44-006-013-002/177		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
26 सतूला बाई(Wife)
MP-44-006-013-002/18		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
27 कोशल किशोर(Self)
MP-44-006-013-002/180		OTHER बिहरिया P P P A A A A 3 125 375 0 0 375 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
28 लक्ष्मी बाई(Wife)
MP-44-006-013-001/266		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
29 लक्ष्मी बाई(Wife)
MP-44-006-013-001/297		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
30 SUMAN(Wife)
MP-44-006-013-001/154-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
31 पन्ना बाई(Wife)
MP-44-006-013-001/331		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
32 पुष्पा बाई(Self)
MP-44-006-013-001/337		SC ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
33 राजेन्द्र(Son)
MP-44-006-013-001/352		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
34 लाइची बाई(Wife)
MP-44-006-013-001/366		SC ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
35 मीरा बाई(Wife)
MP-44-006-013-001/373		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
36 सुखदेव प्रसाद(Self)
MP-44-006-013-001/378		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
37 SHAMBHOO(Self)
MP-44-006-013-001/380-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
38 श्याम लाल(Self)
MP-44-006-013-001/530		ST ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
39 भाना बाई(Self)
MP-44-006-013-002/10		SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
40 सनद कुमार(Self)
MP-44-006-013-002/100		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
41 गायत्री(Wife)
MP-44-006-013-002/100		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
42 BABOLL(Self)
MP-44-006-013-002/119-A		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
43 रनका बाई(Wife)
MP-44-006-013-002/120		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
44 मीना(Wife)
MP-44-006-013-002/121		SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
45 राधा(Wife)
MP-44-006-013-002/133		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
46 अव्धविहारि(Self)
MP-44-006-013-002/133-A		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
47 रामदास(Self)
MP-44-006-013-002/145		OTHER बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
48 नारायण प्रसाद(Self)
MP-44-006-013-002/146		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
49 रानी बाई(Wife)
MP-44-006-013-002/63		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
50 HEERABAI(Wife)
MP-44-006-013-002/54-A		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
51 प्रमोद(Self)
MP-44-006-013-002/208-A		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
52 SANTOSS(Self)
MP-44-006-013-001/353-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
53 घसिटिया(Wife)
MP-44-006-013-002/213		OTHER बिहरिया P P P P A A A 4 125 500 0 0 500 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
54 गणेश(Self)
MP-44-006-013-002/28		SC बिहरिया P P P P P A A 5 125 625 0 0 625 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
55 रामकली(Wife)
MP-44-006-013-002/11		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
56 KAUSHILYA BAI(Self)
MP-44-006-013-002/64-A		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
57 MUKESH(Self)
MP-44-006-013-001/388-A		SC ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
58 शारदा(Self)
MP-44-006-013-001/548-A		ST ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
59 BISARTI BAI(Wife)
MP-44-006-013-002/100-A		OTHER बिहरिया P P P A A A A 3 125 375 0 0 375 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
60 इमरती(Wife)
MP-44-006-013-002/104		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
61 रामकिशन(Self)
MP-44-006-013-001/320-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
62 मनोज बाई(Wife)
MP-44-006-013-002/19		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
63 सत्तो(Wife)
MP-44-006-013-002/6		SC बिहरिया P P P P P A A 5 125 625 0 0 625 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
64 दिनेश(Self)
MP-44-006-013-002/160		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
65 अहिल्या बाई(Wife)
MP-44-006-013-002/194-B		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
66 poonam(Wife)
MP-44-006-013-002/156-A		ST बिहरिया P P P P P A A 5 125 625 0 0 625 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
67 राजेश(Son)
MP-44-006-013-002/119		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 STATE BANK OF INDIAUMARIAPANSBIN0005508 1744006WL136023 Credited 10/01/2019  
68 पुत्रो बाई(Wife)
MP-44-006-013-001/351		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
69 Bhagvati(Wife)
MP-44-006-013-001/301-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
70 ladli bai(Wife)
MP-44-006-013-001/337-A		SC ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
71 RUKMESH(Self)
MP-44-006-013-001/379-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
72 RAKESH(Self)
MP-44-006-013-001/469-B		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
73 मीराबाई(Others)
MP-44-006-013-002/198		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
74 सुनीता(Wife)
MP-44-006-013-002/193		OTHER बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
75 SOMKUMAR(Self)
MP-44-006-013-002/152-B		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
76 लालजी(Self)
MP-44-006-013-001/575		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
77 RAJENDRA(Self)
MP-44-006-013-001/313-A		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
78 सुकबरिया(Wife)
MP-44-006-013-002/20		ST बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
79 रैन कुमारी(Wife)
MP-44-006-013-001/254		OTHER ठिर्री P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
80 दुइजी(Wife)
MP-44-006-013-002/105		SC बिहरिया P P P P P P A 6 125 750 0 0 750 CENTRAL BANK OF INDIADHEEMARKHEDACBIN0281687 1744006WL136023 Credited 10/01/2019  
कुल हाजिरी8080807875700              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9125
प्रदाय राशि अनुसूचित जनजाति 9625
प्रदाय राशि अन्य 39125


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 57875
प्रति मजदुर औसत 723.4375
कुल मानव दिवस : 463