Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:56:55 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : दुधावानी
मस्टर रोल संख्या : 645 तारीख से : 13/04/2021    तारीख को : 19/04/2021  : 1731006/2020-2021/33327/AS    स्वीकृति दिनॉंक : 03/02/2021
कार्य-संहित : 1731006014/WC/22012034607199 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, पंकज के खेत के पास, चोपना (1731006014/WC/22012034607199)
     

Measurement Book Detail
MB NO.  58        Page NO.  27

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 शीवराज(Self)
MP-31-006-014-002/43-B		ST चोपना A A A A A A A 0 0 0 0 0 0     1731006014WL006239  
2 संगीता(Self)
MP-31-006-014-002/60-A		ST चोपना A A A A A A A 0 193 0 0 0 0     1731006014WL006239  
3 संजय(Husband)
MP-31-006-014-002/88-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIABETULSBIN0000327 1731006014WL006239 Credited 15/05/2021  
4 झबिया
MP-31-006-014-002/87		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239 Credited 15/05/2021  
5 शांता
MP-31-006-014-002/49		ST चोपना P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL006239 Credited 12/05/2021  
6 वीरो
MP-31-006-014-002/9		SC चोपना P A A A A A A 1 193 193 0 0 193 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006014WL006239 Credited 15/05/2021  
7 लक्ष्मण/किसन
MP-31-006-014-002/9		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
8 मुनेश (Self)
MP-31-006-014-002/94		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
9 कलीराम(Self)
MP-31-006-014-004/44-B		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
10 माहु
MP-31-006-014-002/5		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
11 द्रोपदी
MP-31-006-014-002/51		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
12 मूनिता(Wife)
MP-31-006-014-002/51-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
13 झमला
MP-31-006-014-002/58		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
14 लाभंिसग
MP-31-006-014-002/54		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
15 भागवती
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
16 करतो
MP-31-006-014-002/63		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
17 लक्ष्मी
MP-31-006-014-002/62		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
18 उर्मिला
MP-31-006-014-002/71		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
19 दशवन/जोहरी(Self)
MP-31-006-014-002/74		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
20 लच्छू/मुन्ना
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
21 उर्मिला
MP-31-006-014-002/45		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
22 शिवकली
MP-31-006-014-002/42		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
23 जमना(Mother)
MP-31-006-014-002/31		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
24 लक्ष्मण/बिसन
MP-31-006-014-002/29		SC चोपना P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
25 लक्ष्मी
MP-31-006-014-002/30		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
26 रत्ती
MP-31-006-014-002/36		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
27 श्याामवती
MP-31-006-014-002/13		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
28 सुदिया
MP-31-006-014-002/2		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
29 सतपाल
MP-31-006-014-002/27		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
30 रामकिशोर(Self)
MP-31-006-014-002/31-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239 Credited 11/05/2021  
31 बिलंती(Wife)
MP-31-006-014-002/43-B		ST चोपना P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006014WL006239 Credited 11/05/2021  
32 RAHUL HANOTE(Self)
MP-31-006-014-002/61		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
33 सुनील(Self)
MP-31-006-014-002/87-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
34 मुंशीलाल/बिसन
MP-31-006-014-002/40		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
35 रमेश(Self)
MP-31-006-014-002/72-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
36 श्यामराव
MP-31-006-014-002/64		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
37 खुंशी
MP-31-006-014-002/23		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
38 मित्रा
MP-31-006-014-002/20		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
39 फूलवती
MP-31-006-014-002/82		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
40 सक्को
MP-31-006-014-002/92		ST चोपना P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
41 प्रेम (Self)
MP-31-006-014-002/66-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
42 चरन(Self)
MP-31-006-014-002/43-C		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
43 रामदास
MP-31-006-014-002/12		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
44 salak
MP-31-006-014-002/64		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
45 कमलेश(Self)
MP-31-006-014-002/41-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
46 radhiya
MP-31-006-014-002/84		SC चोपना P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
47 मनमीत(Son)
MP-31-006-014-002/75		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
48 अशोक
MP-31-006-014-002/49		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
49 RAVINDRA(Son)
MP-31-006-014-002/87-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
50 लालीता(Wife)
MP-31-006-014-002/87-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
51 मीना(Wife)
MP-31-006-014-002/45-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
52 ब्रजलाल/मू्रन्ना
MP-31-006-014-002/33		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 12/05/2021  
53 रूकमणी(Wife)
MP-31-006-014-002/38		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
54 कांती(Wife)
MP-31-006-014-002/25-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
55 सावनिया
MP-31-006-014-002/39		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
56 सेकिया
MP-31-006-014-002/17		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
57 जगराम/उर्जन
MP-31-006-014-002/28		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
58 ममता
MP-31-006-014-002/65		SC चोपना P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
59 माया(Daughter-in-Law)
MP-31-006-014-002/95		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
60 मालती(Daughter)
MP-31-006-014-002/74		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
61 नीतु(Wife)
MP-31-006-014-002/52-A		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
62 सुनीता
MP-31-006-014-002/15		SC चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 15/05/2021  
63 मिरा(Wife)
MP-31-006-014-002/43-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
64 सुगबती(Wife)
MP-31-006-014-004/44-B		ST बनबोडी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
65 सुकमनी
MP-31-006-014-002/53		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
66 रश्मि(Wife)
MP-31-006-014-002/68-A		SC चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
67 SHIVCHARAN(Son)
MP-31-006-014-002/30		ST चोपना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
68 शिवसती(Wife)
MP-31-006-014-002/41-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
69 शांता(Daughter-in-Law)
MP-31-006-014-002/24		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
70 अशवंती(Wife)
MP-31-006-014-002/31-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239 Credited 11/05/2021  
71 DHANRAJ(Brother)
MP-31-006-014-002/19		ST चोपना A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006014WL006239  
72 रामदास/शंकर
MP-31-006-014-002/10		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239  
73 बिन्दा
MP-31-006-014-002/10		ST चोपना P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239 Credited 12/05/2021  
74 MANOJ(Son)
MP-31-006-014-002/92		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239 Credited 12/05/2021  
75 TARAVATI(Daughter)
MP-31-006-014-002/62		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239  
76 लीला(Sister)
MP-31-006-014-002/61		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006014WL006239 Credited 15/05/2021  
77 NARAYAN AKHANDW
MP-31-006-014-002/57		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 11/05/2021  
78 नंदलाल
MP-31-006-014-002/55		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 13/05/2021  
79 मुकेश(Self)
MP-31-006-014-002/45-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 15/05/2021  
80 अनिता (Wife)
MP-31-006-014-002/66-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 17/05/2021  
81 दिनेश(Self)
MP-31-006-014-002/68-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 15/05/2021  
82 गीता(Wife)
MP-31-006-014-002/81-A		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 11/05/2021  
83 सूनिता(Wife)
MP-31-006-014-002/81-C		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 11/05/2021  
84 झामसिंग
MP-31-006-014-002/12		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239  
85 भोजराज(Son)
MP-31-006-014-002/19		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239  
86 लक्ष्मी
MP-31-006-014-002/32		ST चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 13/05/2021  
87 कमलेश(Self)
MP-31-006-014-002/45-A		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 15/05/2021  
88 शिवपाल
MP-31-006-014-002/82		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239  
89 सरस्वति(Wife)
MP-31-006-014-002/68-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 15/05/2021  
90 दूल्‍लो(Wife)
MP-31-006-014-002/72-A		ST चोपना A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239  
91 सोनाली(Wife)
MP-31-006-014-002/45-B		SC चोपना P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAGHODADONGRIBKID0009585 1731006014WL006239 Credited 15/05/2021  
कुल हाजिरी7069676765640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 26441
प्रदाय राशि अनुसूचित जनजाति 51145
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 77586
प्रति मजदुर औसत 852.5934
कुल मानव दिवस : 402