Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:58:14 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : ढोलीढाना
मस्टर रोल संख्या : 7016 तारीख से : 14/06/2022    तारीख को : 20/06/2022  : 1308/JP/20    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1731/WC/22012034601392 कार्य का नाम : तालाब निर्माण, नंदी/छुटटन के खेत के पास, ग्‍वाडीढाना, मलसिवनी (1731/WC/22012034601392)
     

Measurement Book Detail
MB NO.  2161        Page NO.  24

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 रामदास
MP-31-006-010-001/117		ST डोलीढाना A A A A A A A 0 0 0 0 0 0     1731006WL026030  
2 RAMJI DHURVE(Self)
MP-31-006-009-001/32-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL026030  
3 OMPRAKASH DHURVE(Self)
MP-31-006-009-001/32-B		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL026030  
4 KAVITA dhurve(Daughter)
MP-31-006-010-001/46		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIABETULSBIN0000327 1731006WL026030 Credited 01/07/2022  
5 भोमा(Self)
MP-31-006-010-001/48		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
6 शिवलाल
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
7 मीना
MP-31-006-010-001/35		OTHER डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
8 BADRI(Self)
MP-31-006-010-001/188-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
9 BADAL(Self)
MP-31-006-010-001/188-B		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
10 SUNITA(Wife)
MP-31-006-010-001/188-B		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
11 गजमन
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
12 मानक(Self)
MP-31-006-010-001/135		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
13 जोगिलाल
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
14 गुलाब(Husband)
MP-31-006-010-001/152		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
15 मंगा(Self)
MP-31-006-010-001/152		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
16 RAMKISHOR(Self)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
17 आशिष
MP-31-006-010-001/169		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
18 जगंति
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
19 चरन
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
20 चुडगा
MP-31-006-009-001/28		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
21 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
22 रत्ती(Wife)
MP-31-006-009-001/31		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
23 रत्तु
MP-31-006-009-001/1		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
24 सीताराम
MP-31-006-009-001/12		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
25 मानक
MP-31-006-009-001/137		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
26 सरस्वती
MP-31-006-009-001/137		SC मेंढापानी P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
27 GANGARAM(Son)
MP-31-006-010-001/106		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
28 KELASH(Self)
MP-31-006-010-001/120-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
29 SHARSVTI(Wife)
MP-31-006-010-001/120-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
30 FULMA(Wife)
MP-31-006-009-001/46-B		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
31 रूदिया
MP-31-006-009-001/59		SC मेंढापानी P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
32 मीरा
MP-31-006-009-001/32		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
33 PAPPU(Son)
MP-31-006-010-001/67		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
34 रामबिलास
MP-31-006-010-001/90		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
35 साजन
MP-31-006-010-001/91		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
36 mukesh(Son)
MP-31-006-010-002/185		SC मलसिवनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
37 UMESH(Son)
MP-31-006-010-002/185		SC मलसिवनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
38 छुटटन(Self)
MP-31-006-010-002/20		ST मलसिवनी X X X P P P P 4 204 816 0 0 816 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
39 arvind(Self)
MP-31-006-034-003/104-A		SC हीरावाडी . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006WL026030 Credited 01/07/2022  
40 श्‍यामबाई
MP-31-006-010-001/15		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
41 GOLU(Son)
MP-31-006-010-001/17		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
42 VIKASH(Son)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
43 MUNIYA(Daughter-in-Law)
MP-31-006-010-001/48		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
44 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
45 शीलु
MP-31-006-009-001/72		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
46 गोलू
MP-31-006-010-001/112		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
47 SUMAN(Wife)
MP-31-006-009-001/25		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
48 SANTOSH(Self)
MP-31-006-009-001/26-B		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
49 LALITA(Wife)
MP-31-006-009-001/31-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
50 ABHISHEKH(Son)
MP-31-006-010-001/130		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
51 RAJANI(Daughter)
MP-31-006-010-001/36		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
52 MANOJ(Son)
MP-31-006-010-001/37		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
53 SAROJ(Daughter)
MP-31-006-010-001/38		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
54 MADAN(Son)
MP-31-006-010-001/32		ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
55 सूकिया(Son)
MP-31-006-009-001/60		SC मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
56 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
57 नंदी(Wife)
MP-31-006-010-002/20		ST मलसिवनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
58 AJAY(Son)
MP-31-006-010-001/62		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
59 LALITA(Daughter)
MP-31-006-010-001/139		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
60 GHANSHYAM(Son)
MP-31-006-010-001/134		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
61 KASTURI DHURVE(Daughter)
MP-31-006-009-001/13		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
62 SARVANTEE(Wife)
MP-31-006-010-001/71		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL026030 Credited 01/07/2022  
63 DHNIRAM(Brother)
MP-31-006-010-001/25		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL026030 Credited 01/07/2022  
64 koke(Wife)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL026030 Credited 01/07/2022  
65 नर्बदी
MP-31-006-010-001/91		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL026030 Credited 01/07/2022  
66 रुक्को(Wife)
MP-31-006-010-001/117		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL026030 Credited 01/07/2022  
67 RAMKALI(Wife)
MP-31-006-010-001/34-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006WL026030 Credited 01/07/2022  
68 seema(Wife)
MP-31-006-034-003/104-A		SC हीरावाडी . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIARANIPURCBIN0282434 1731006WL026030 Credited 01/07/2022  
69 SHANTA(Wife)
MP-31-006-009-001/42-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
70 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
71 प्‍यारसिंग (Self)
MP-31-006-009-001/46-B		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
72 कस्तूरी
MP-31-006-010-001/139		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
73 SUSHILA(Daughter)
MP-31-006-010-001/105		ST डोलीढाना X X X P P P P 4 204 816 0 0 816 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
74 GORE(Self)
MP-31-006-010-001/67-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
75 चन्‍दु
MP-31-006-010-001/243		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
76 मनकि
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
77 ANJIT(Son)
MP-31-006-010-001/182		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
78 MANISHA(Daughter)
MP-31-006-010-001/157		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
79 LIKKO(Daughter)
MP-31-006-010-001/67		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
80 ANKIT(Son)
MP-31-006-010-001/30		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
81 SAKUN(Wife)
MP-31-006-009-001/1-A		ST मेंढापानी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030  
82 कमला
MP-31-006-010-001/90		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
83 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
84 SHAVITRI(Wife)
MP-31-006-010-001/152-A		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
85 MANOJ(Son)
MP-31-006-010-001/179		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
86 सेवकि(Wife)
MP-31-006-010-001/216		ST डोलीढाना P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
87 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
88 PRADEEP BANSE(Son)
MP-31-006-010-002/187		ST मलसिवनी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRAPADHARMAHB0000614 1731006WL026030 Credited 01/07/2022  
कुल हाजिरी6262596161612              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 66504
प्रदाय राशि अन्य 2448


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 75072
प्रति मजदुर औसत 853.0909
कुल मानव दिवस : 368