Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:52:58 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : पोहरी पंचायत : GONDARI
मस्टर रोल संख्या : 1455 तारीख से : 07/05/2022    तारीख को : 13/05/2022  : 1705001/2021-2022/38920/AS    स्वीकृति दिनॉंक : 09/03/2022
कार्य-संहित : 1705001025/WC/22012034916829 कार्य का नाम : Water harvesting Nirman kassbaba ke pas (1705001025/WC/22012034916829)
     

Measurement Book Detail
MB NO.  38        Page NO.  3

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 dharmbeer(Self)
MP-05-001-025-001/114-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
2 Pooja ojha(Wife)
MP-05-001-025-001/114-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
3 chuttan(Son)
MP-05-001-025-001/42-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
4 Sahjadi bano(Wife)
MP-05-001-025-001/71-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
5 lata(Wife)
MP-05-001-025-001/76-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
6 geeta(Self)
MP-05-001-025-001/76-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
7 कलावती (Wife)
MP-05-001-025-001/86		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
8 Basudev ojha(Son)
MP-05-001-025-001/86		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
9 Bharat(Self)
MP-05-001-025-001/90		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
10 Manju rawat(Wife)
MP-05-001-025-001/90		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
11 Ramsingh(Father)
MP-05-001-025-003/156-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANKShivpuriIPOS0000001 1705001025WL004818 Credited 26/05/2022  
12 गिर्राज
MP-05-001-025-003/151		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
13 Ghanshyam prajapati(Self)
MP-05-001-025-003/164-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
14 शिवराम
MP-05-001-025-001/9-A		SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
15 मागी
MP-05-001-025-003/113		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
16 चरन
MP-05-001-025-003/114		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
17 कमरलाल
MP-05-001-025-001/84		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
18 श्री प्रहलाद
MP-05-001-025-001/23		SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
19 रामचरण
MP-05-001-025-001/32		SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
20 दिनेश
MP-05-001-025-001/74		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
21 raphik khan(Self)
MP-05-001-025-001/54-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
22 apasana(Wife)
MP-05-001-025-001/54-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
23 Hajrat(Self)
MP-05-001-025-001/71-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
24 विनोद
MP-05-001-025-001/83-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
25 कल्‍याण
MP-05-001-025-003/161-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
26 महेश(Self)
MP-05-001-025-003/180		ST ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
27 Manoj(Brother)
MP-05-001-025-003/151-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
28 शिवनारायण
MP-05-001-025-003/146		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
29 कमलेश
MP-05-001-025-003/161-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
30 भूपसिंह
MP-05-001-025-003/158		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
31 बच्चू
MP-05-001-025-003/143		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
32 Khemraj kushavah(Self)
MP-05-001-025-003/143-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
33 Amar singh(Self)
MP-05-001-025-003/197		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
34 Soneram(Self)
MP-05-001-025-003/198		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
35 Munsi kushwah(Self)
MP-05-001-025-003/199		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
36 Munshi Adivasi(Self)
MP-05-001-025-003/203		ST ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
37 Dhanti(Wife)
MP-05-001-025-003/197-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
38 Sunita kushwah(Wife)
MP-05-001-025-003/143-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
39 suman(Wife)
MP-05-001-025-003/134-B		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
40 Parmin jatav(Wife)
MP-05-001-025-003/113-A		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
41 Nivo(Mother)
MP-05-001-025-003/151		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
42 Halki(Wife)
MP-05-001-025-003/143-C		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
43 mulayam singh(Self)
MP-05-001-025-003/144-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
44 Gyaso kushavah(Self)
MP-05-001-025-003/159-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
45 Deepu(Son)
MP-05-001-025-003/159-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
46 sipae kushawah(Self)
MP-05-001-025-003/153-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
47 sunita(Wife)
MP-05-001-025-003/153-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
48 विल्‍ला (Wife)
MP-05-001-025-003/180		ST ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
49 Rajkumari(Wife)
MP-05-001-025-003/164-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
50 जमुना
MP-05-001-025-001/83-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
51 पपीता
MP-05-001-025-001/84		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
52 Shridhar(Self)
MP-05-001-025-001/42-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
53 Suman(Wife)
MP-05-001-025-001/42-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
54 रामकटोरी
MP-05-001-025-003/113		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
55 Rajesh(Self)
MP-05-001-025-001/96-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
56 रामा
MP-05-001-025-001/74		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
57 भूरी
MP-05-001-025-001/32		SC गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
58 Rahiman khan(Self)
MP-05-001-025-001/36		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
59 emamim(Wife)
MP-05-001-025-001/36-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
60 rahim khan(Self)
MP-05-001-025-001/36-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
61 Laxmi(Wife)
MP-05-001-025-003/158-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
62 laxmi(Wife)
MP-05-001-025-003/137-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
63 Dolatram kushawah(Self)
MP-05-001-025-003/143-C		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
64 मुन्‍नी
MP-05-001-025-003/143		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 UCO BANKBAIRADUCBA0001139 1705001025WL004818 Credited 26/05/2022  
65 Rajveer(Self)
MP-05-001-025-003/151-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
66 anisha khan(Self)
MP-05-001-025-001/36-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
67 sitara(Wife)
MP-05-001-025-001/36-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
68 ramnivas ojha(Self)
MP-05-001-025-001/76-A		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
69 shrinivas ojha(Self)
MP-05-001-025-001/76-B		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
70 dolatram ojha(Self)
MP-05-001-025-001/114		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
71 Udaysingh(Self)
MP-05-001-025-003/197-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
72 Premvati Aadiwasi(Wife)
MP-05-001-025-003/203		ST ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
73 rachana(Wife)
MP-05-001-025-003/144-B		OTHER ठगोसा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818  
74 Prakash(Self)
MP-05-001-025-003/196		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
75 Hokam(Brother)
MP-05-001-025-003/196		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
76 Naval singh(Self)
MP-05-001-025-003/113-A		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
77 रमीना
MP-05-001-025-003/158		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
78 Sovran(Self)
MP-05-001-025-003/136-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
79 Pista(Wife)
MP-05-001-025-003/136-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
80 Pukkho(Wife)
MP-05-001-025-003/198		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
81 kamal singh(Brother)
MP-05-001-025-003/201		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
82 कटोरी
MP-05-001-025-003/161-B		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
83 अनीता
MP-05-001-025-003/161-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
84 Sipai Aadiwasi(Self)
MP-05-001-025-003/202		ST ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
85 Reva adiwasi(Wife)
MP-05-001-025-003/202		ST ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
86 kedari yadav(Self)
MP-05-001-025-003/201		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAPOHRISBIN0030118 1705001025WL004818 Credited 26/05/2022  
87 mamata(Wife)
MP-05-001-025-001/114		OTHER गोंदरी P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001025WL004818 Credited 26/05/2022  
88 sughar singh jatav(Self)
MP-05-001-025-003/134-B		SC ठगोसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001025WL004818 Credited 26/05/2022  
89 Dharmendra(Self)
MP-05-001-025-003/158-A		OTHER ठगोसा P P P P P P A 6 204 1224 0 0 1224 MADHYANCHAL GRAMIN BANKBAIRADSBIN0RRMBGB 1705001025WL004818 Credited 26/05/2022  
कुल हाजिरी8888888888880              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 13464
प्रदाय राशि अनुसूचित जनजाति 7344
प्रदाय राशि अन्य 86904


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 107712
प्रति मजदुर औसत 1210.2472
कुल मानव दिवस : 528