Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:37:32 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : डेहरीआमढाना
मस्टर रोल संख्या : 22323 तारीख से : 26/01/2019    तारीख को : 01/02/2019  : 441/DEH    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1731006044/WC/22012034427254 कार्य का नाम : तालाब निर्माण, प्रेमलाल के खेत के पास, डे आमढाना (1731006044/WC/22012034427254)
     

Measurement Book Detail
MB NO.  4502        Page NO.  77

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 गुडडोबाइ(Wife)
MP-31-006-044-003/109		ST डेहरी P P P P P P P 7 174 1218 0 0 1218     1731006044WL130471 Credited 07/02/2019  
2 fuliya(Wife)
MP-31-006-044-003/16-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218     1731006044WL130471 Credited 07/02/2019  
3 रामु
MP-31-006-044-003/193		ST डेहरी P A P P P A P 5 174 870 0 0 870     1731006044WL130471 Credited 07/02/2019  
4 मोति
MP-31-006-044-003/239		ST डेहरी A A A A A A A 0 174 0 0 0 0     1731006044WL130471  
5 प्रकाश(Self)
MP-31-006-044-003/384-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006044WL130471 Credited 07/02/2019  
6 भुतू
MP-31-006-044-003/304		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006044WL130471 Credited 07/02/2019  
7 नंदयाल
MP-31-006-044-003/223		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006044WL130471 Credited 07/02/2019  
8 KALIYA(Daughter-in-Law)
MP-31-006-044-003/14		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006044WL130471  
9 अनिल(Self)
MP-31-006-044-003/380-A		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471  
10 रामकिशोर
MP-31-006-044-003/316		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471  
11 budhram(Self)
MP-31-006-044-003/250-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471 Credited 07/02/2019  
12 RAMPYARI(Wife)
MP-31-006-044-003/384		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471 Credited 07/02/2019  
13 नबिया
MP-31-006-044-003/14		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471 Credited 07/02/2019  
14 jalku 1(Self)
MP-31-006-044-003/328-A		ST डेहरी A P P P P P A 5 174 870 0 0 870 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471 Credited 07/02/2019  
15 SARAVTI(Wife)
MP-31-006-044-003/276-B		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471  
16 नंकू(Self)
MP-31-006-044-003/86-A		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006044WL130471  
17 रामबाइ
MP-31-006-044-003/315		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
18 PRALAD(Self)
MP-31-006-044-003/418-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
19 नब्बी
MP-31-006-044-003/135		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471  
20 मनोती
MP-31-006-044-003/157		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
21 समलोबाइ
MP-31-006-044-003/227		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
22 kanti(Daughter-in-Law)
MP-31-006-044-003/15		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
23 सरिता(Daughter)
MP-31-006-044-003/226		ST डेहरी A A P P P P P 5 174 870 0 0 870 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
24 रतोली
MP-31-006-044-003/177		ST डेहरी P A P A P A P 4 174 696 0 0 696 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
25 RAMPRASAD(Self)
MP-31-006-044-003/33-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
26 shivdash(Son)
MP-31-006-044-003/320		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471  
27 बालम
MP-31-006-044-003/241		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
28 vimla(Wife)
MP-31-006-044-002/39-A		OTHER बरेलीपार P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
29 शान्ति(Wife)
MP-31-006-044-003/127-A		ST डेहरी A A A A P P P 3 174 522 0 0 522 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
30 सुगन्ती
MP-31-006-044-003/39		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
31 बुग्गी(Wife)
MP-31-006-044-003/127		ST डेहरी A A A A P P P 3 174 522 0 0 522 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
32 सुगंति
MP-31-006-044-003/106		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
33 जमतीब ाइ
MP-31-006-044-003/353		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471 Credited 07/02/2019  
34 शांति
MP-31-006-044-003/320		ST डेहरी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAPATHAKHERASBIN0003957 1731006044WL130471  
35 fulki(Wife)
MP-31-006-044-003/328-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIABhouraSBIN0017112 1731006044WL130471 Credited 07/02/2019  
36 अनिता
MP-31-006-044-003/377		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
37 MANTRI(Wife)
MP-31-006-044-003/33-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
38 कमला
MP-31-006-044-003/66		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
39 SUNDER(Self)
MP-31-006-044-001/80-C		ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
40 शेरसिंग
MP-31-006-044-003/126		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
41 मुन्नीराम(Self)
MP-31-006-044-003/127		ST डेहरी A A A A A A A 0 174 0 0 0 0 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471  
42 फुलचंद
MP-31-006-044-003/133		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
43 उर्मिला बैठे(Daughter)
MP-31-006-044-003/193		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
44 रागवती(Daughter-in-Law)
MP-31-006-044-003/16		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
45 झनकि
MP-31-006-044-003/262		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
46 कमला(Wife)
MP-31-006-044-003/85		ST डेहरी P P A A A A A 2 174 348 0 0 348 UNION BANK OF INDIACHOPNAUBIN0547671 1731006044WL130471 Credited 07/02/2019  
47 मुन्नीबाइ
MP-31-006-044-003/226		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
48 SUGRATI(Daughter-in-Law)
MP-31-006-044-003/106		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
49 सरवन
MP-31-006-044-003/124		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
50 सविता
MP-31-006-044-003/124		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
51 मदन
MP-31-006-044-001/3		ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
52 सुनीता
MP-31-006-044-001/31		ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
53 shyamvatee(Wife)
MP-31-006-044-001/80-A		ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
54 नंदराम
MP-31-006-044-003/8		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
55 रामबाइ(Wife)
MP-31-006-044-003/249		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
56 मुगिया
MP-31-006-044-003/191		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
57 मूल्‍लो(Wife)
MP-31-006-044-003/191-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
58 मुनी(Wife)
MP-31-006-044-003/86		ST डेहरी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
59 fandu(Self)
MP-31-006-044-001/80-B		ST कचलोरा P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
60 ेदसोदी
MP-31-006-044-003/223		ST डेहरी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006044WL130471 Credited 07/02/2019  
61 shivlal(Self)
MP-31-006-044-003/16-A		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
62 सूनिया(Wife)
MP-31-006-044-003/163		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
63 सम्मो
MP-31-006-044-003/81		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
64 चेनसिंग
MP-31-006-044-003/51		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
65 सन्तरी
MP-31-006-044-003/51		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006044WL130471  
66 RAMBILASH(Self)
MP-31-006-044-003/403-A		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006044WL130471  
67 ननकु
MP-31-006-044-003/328		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
68 भागो
MP-31-006-044-003/285		ST डेहरी P P A A P A A 3 174 522 0 0 522 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
69 सुगंति
MP-31-006-044-003/236		ST डेहरी P P P P P A A 5 174 870 0 0 870 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
70 sunder(Self)
MP-31-006-044-003/236		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006044WL130471  
71 रनोति
MP-31-006-044-003/237		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
72 श्यामलाल
MP-31-006-044-003/238		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
73 सुशिला
MP-31-006-044-003/238		ST डेहरी P P P P A A A 4 174 696 0 0 696 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
74 सुगरती(Wife)
MP-31-006-044-003/250-C		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
75 रमिया
MP-31-006-044-003/261		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006044WL130471  
76 jagdeesh(Self)
MP-31-006-044-003/261-A		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006044WL130471  
77 sunita(Wife)
MP-31-006-044-003/261-A		ST डेहरी P A A A A A A 1 174 174 0 0 174 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
78 बलमत
MP-31-006-044-003/177		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
79 सनीता
MP-31-006-044-003/133		ST डेहरी P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIABAGDONABKID0009584 1731006044WL130471 Credited 07/02/2019  
80 रिंगो
MP-31-006-044-003/132		ST डेहरी A A A A A A A 0 174 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006044WL130471  
कुल हाजिरी60585958605556              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 69426
प्रदाय राशि अन्य 1218


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 70644
प्रति मजदुर औसत 883.05
कुल मानव दिवस : 406