Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 06:51:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : कान्हीवाड़+ी
मस्टर रोल संख्या : 20718 तारीख से : 03/12/2020    तारीख को : 09/12/2020  : 36/Kanha    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1731006012/WC/22012034447310 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, कमलेश के खेत के पास, कान्‍हावाडी (1731006012/WC/22012034447310)
     

Measurement Book Detail
MB NO.  56        Page NO.  7

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 रूक्को
MP-31-006-012-001/104		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
2 sunil(Self)
MP-31-006-012-001/105-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
3 शेरसिंग
MP-31-006-012-001/109		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
4 मंजू
MP-31-006-012-001/11		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
5 sunita(Wife)
MP-31-006-012-001/127		ST घुग्गी A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
6 ramvilas(Son)
MP-31-006-012-001/40		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
7 इमरती
MP-31-006-012-001/42		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618  
8 Ashok
MP-31-006-012-001/46		ST घुग्गी A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
9 मंगल
MP-31-006-012-001/47		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
10 राजकुमार
MP-31-006-012-001/47		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
11 महेश
MP-31-006-012-001/48		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
12 गुलाब
MP-31-006-012-001/5		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
13 रामवती
MP-31-006-012-001/53		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
14 चैनसिंग/रत्तू
MP-31-006-012-001/54		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
15 सुरू
MP-31-006-012-001/3		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
16 डोमू
MP-31-006-012-001/32		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
17 किरत
MP-31-006-012-001/58		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
18 जयसिंग
MP-31-006-012-001/65		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
19 द्धोपदी
MP-31-006-012-001/71		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
20 सुोश
MP-31-006-012-001/9		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
21 manki(Wife)
MP-31-006-012-001/93-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
22 SIMA(Wife)
MP-31-006-012-002/125		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
23 समोती
MP-31-006-012-002/126		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
24 मंती(Wife)
MP-31-006-012-002/140		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
25 जमुना
MP-31-006-012-002/151		SC कान्हावाडी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618  
26 ramesh(Self)
MP-31-006-012-002/174-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
27 द्धारकाबाई(Wife)
MP-31-006-012-002/178		SC कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
28 SHIVRATE(Daughter-in-Law)
MP-31-006-012-002/31		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
29 परसू
MP-31-006-012-002/35		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
30 मग्गो
MP-31-006-012-002/36		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
31 रमोती
MP-31-006-012-002/37		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
32 रामजीलाल
MP-31-006-012-002/48		ST कान्हावाडी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
33 इंदर(Self)
MP-31-006-012-002/74		ST कान्हावाडी रै . A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
34 कुसुम
MP-31-006-012-002/75		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
35 RAMKHILAWAN(Son)
MP-31-006-012-002/79		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
36 फुलन(Self)
MP-31-006-012-004/1		ST र्अजुनगोंदी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
37 nanhu(Self)
MP-31-006-012-004/12-A		ST र्अजुनगोंदी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
38 hajaree(Self)
MP-31-006-012-004/14		OTHER र्अजुनगोंदी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
39 फुुलसिग(Self)
MP-31-006-012-004/2		ST र्अजुनगोंदी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
40 महादेव(Self)
MP-31-006-012-004/3		ST र्अजुनगोंदी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
41 lallu(Self)
MP-31-006-012-004/3-B		ST र्अजुनगोंदी A P P P A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
42 nanda(Self)
MP-31-006-012-004/5-A		ST र्अजुनगोंदी A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
43 कुंजीलाल(Self)
MP-31-006-012-004/6		ST र्अजुनगोंदी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
44 ISHWAR FUNDU MARSKOLE(Son)
MP-31-006-012-002/19		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL112618 Credited 18/12/2020  
45 JYOTI/NANDARSA WARKADE(Daughter)
MP-31-006-012-002/126		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL112618 Credited 18/12/2020  
46 KAMALTI VARKADE(Daughter-in-Law)
MP-31-006-012-002/64		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL112618 Credited 18/12/2020  
47 मंहगीलाल
MP-31-006-012-002/106		OTHER कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
48 कुन्सी
MP-31-006-012-001/6		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
49 सुनिता
MP-31-006-012-001/28		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
50 parmila(Wife)
MP-31-006-012-002/12-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
51 vijay(Self)
MP-31-006-012-002/48-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
52 हिरालाल
MP-31-006-012-001/31		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
53 सुदुबाई
MP-31-006-012-001/80		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
54 रमेश
MP-31-006-012-002/7		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
55 BABLU DHURVE(Self)
MP-31-006-012-002/43-B		OTHER कान्हावाडी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618  
56 LALITA(Daughter-in-Law)
MP-31-006-012-002/61		SC कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
57 रामकली
MP-31-006-012-002/112		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
58 LODHA(Brother)
MP-31-006-012-002/33		ST कान्हावाडी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618  
59 BARSU/BALRAM DHURVE(Wife)
MP-31-006-012-002/160		SC कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
60 PARVATI(Daughter)
MP-31-006-012-002/11		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
61 DASIYA MARSKOLE(Wife)
MP-31-006-012-002/124-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
62 भगोता
MP-31-006-012-002/15		SC कान्हावाडी रै . A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
63 rukko(Wife)
MP-31-006-012-002/135-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
64 PURBA/HIRALAL(Wife)
MP-31-006-012-002/191		ST कान्हावाडी रै . A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
65 SANGEETA YADAV(Daughter-in-Law)
MP-31-006-012-002/46		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
66 MINDO(Daughter-in-Law)
MP-31-006-012-004/3		ST र्अजुनगोंदी A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
67 SURAJ(Son)
MP-31-006-012-002/150		ST कान्हावाडी रै . A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618  
68 रामबाई(Wife)
MP-31-006-012-001/96-a		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
69 URMILA(Daughter)
MP-31-006-012-001/102		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
70 कांता
MP-31-006-012-001/26		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618  
71 शेतान
MP-31-006-012-001/55		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
72 RESHMA NARRE(Mother-in-Law)
MP-31-006-012-002/96-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
73 shukhwatee(Wife)
MP-31-006-012-004/16		ST र्अजुनगोंदी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006WL112618 Credited 18/12/2020  
74 parvatee(Wife)
MP-31-006-012-002/78-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL112618 Credited 18/12/2020  
75 बितीया
MP-31-006-012-001/16		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL112618 Credited 18/12/2020  
76 सुबेदा
MP-31-006-012-002/122		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
77 buddu(Self)
MP-31-006-012-001/36-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
78 मालती/सुरेश(Daughter-in-Law)
MP-31-006-012-002/77-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
79 MAHESH YADAV(Son)
MP-31-006-012-002/46		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
80 RANI MARSKOLE(Wife)
MP-31-006-012-002/30-A		ST कान्हावाडी रै . A P P A A A A 2 190 380 0 0 380 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
81 LOKESH GOHE(Son)
MP-31-006-012-002/179		SC कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
82 LAXMI DHURVE(Wife)
MP-31-006-012-002/97-B		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
83 nandkishor(Self)
MP-31-006-012-004/5-B		ST र्अजुनगोंदी A P P P P P A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
84 savita(Wife)
MP-31-006-012-002/160-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
85 कलैशिया
MP-31-006-012-001/33		ST घुग्गी A P P P P P A 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
86 मनीष/मुन्नीलल इवने(Son)
MP-31-006-012-002/80		ST कान्हावाडी रै . A P P P A A A 3 190 570 0 0 570 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
87 सनोता
MP-31-006-012-001/11		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006WL112618 Credited 18/12/2020  
कुल हाजिरी0808178757465              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5510
प्रदाय राशि अनुसूचित जनजाति 78470
प्रदाय राशि अन्य 2090


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 86070
प्रति मजदुर औसत 989.3104
कुल मानव दिवस : 453