Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:50:13 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 3309 तारीख से : 07/06/2019    तारीख को : 13/06/2019  : 48/Medhap    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006009/WC/22012034427198 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंगली/सुखराम के खेत के समीप, मर्दवानी रैयत (1731006009/WC/22012034427198)
     

Measurement Book Detail
MB NO.  1451        Page NO.  29

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 संदीप(Son)
MP-31-006-009-002/68		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850     1731006009WL014638 Credited 18/06/2019  
2 सुरज
MP-31-006-009-002/92		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850     1731006009WL014638 Credited 21/06/2019  
3 मैना / सुरजन
MP-31-006-009-002/92		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850     1731006009WL014638 Credited 18/06/2019  
4 धारासिग
MP-31-006-009-003/19		SC र्मदवानी रै . A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
5 सुल्लो
MP-31-006-009-002/86		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
6 ढेगू/गुंडा
MP-31-006-009-002/148		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
7 खजन
MP-31-006-009-002/20		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
8 बिसनु / जग्‍गु
MP-31-006-009-002/204		OTHER र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
9 कला / बिसनु
MP-31-006-009-002/204		OTHER र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
10 रामबती / शिवकुमार
MP-31-006-009-002/206		OTHER र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
11 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
12 रूकमणी
MP-31-006-009-002/26		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
13 सूरज / श्‍यामलाल
MP-31-006-009-002/31-a		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
14 कलिया / सूरज
MP-31-006-009-002/31-a		ST र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
15 बिलन्ती
MP-31-006-009-002/43		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 21/06/2019  
16 मनीराम
MP-31-006-009-002/47		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
17 जग्गो
MP-31-006-009-002/47		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
18 SURJAN(Son)
MP-31-006-009-002/53		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 21/06/2019  
19 फुलमा
MP-31-006-009-002/55		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
20 सोबेलाल
MP-31-006-009-002/58		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
21 सयजनी
MP-31-006-009-002/58		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
22 प्रकाश
MP-31-006-009-002/65		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
23 मनको
MP-31-006-009-002/66		ST र्मदवानी माल A A P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
24 दुल्लो
MP-31-006-009-002/67		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
25 बुद्वु
MP-31-006-009-002/68		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
26 मन्नु
MP-31-006-009-002/1		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
27 सुखनंदन
MP-31-006-009-002/10		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
28 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
29 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
30 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
31 इंतो
MP-31-006-009-002/111		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
32 सम्मो
MP-31-006-009-002/116		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
33 देशासिग
MP-31-006-009-002/125		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
34 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
35 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
36 झमला
MP-31-006-009-002/126		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
37 रामसिग
MP-31-006-009-002/127		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
38 गणेशी / रामसिंग
MP-31-006-009-002/127-a		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
39 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
40 दसोदी
MP-31-006-009-002/131		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
41 SOBHARAM(Husband)
MP-31-006-009-002/135-a		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 21/06/2019  
42 पार्वती
MP-31-006-009-002/14		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
43 सुखमंती(Self)
MP-31-006-009-002/142		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
44 सूनिल(Self)
MP-31-006-009-002/143-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
45 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
46 SURESH(Self)
MP-31-006-009-002/151-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
47 सम्मू/माहकूम(Self)
MP-31-006-009-002/154		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
48 MANKI(Daughter)
MP-31-006-009-002/154		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
49 गीता(Wife)
MP-31-006-009-002/163-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
50 रामदयाल/कपलाल
MP-31-006-009-002/164		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
51 अम्मूलाल
MP-31-006-009-002/167		SC र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
52 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल A A P P A A A 2 170 340 0 0 340 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
53 रमेश(Self)
MP-31-006-009-002/186-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
54 कमलेश(Self)
MP-31-006-009-002/186-B		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
55 गन्‍नू(Son)
MP-31-006-009-002/127		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
56 चम्‍पा(Wife)
MP-31-006-009-002/25-a		OTHER र्मदवानी माल A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
57 पे्रमराज
MP-31-006-009-002/180		OTHER र्मदवानी माल X P P P P P X 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
58 रामप्यारी
MP-31-006-009-002/175		SC र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
59 sevantee(Wife)
MP-31-006-009-002/135-a		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
60 भोमा(Self)
MP-31-006-009-002/179-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
61 संगिता(Wife)
MP-31-006-009-002/179-A		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
62 फुलंती
MP-31-006-009-002/164		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
63 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL014638 Credited 21/06/2019  
64 GAMARSA(Self)
MP-31-006-009-002/105		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 21/06/2019  
65 दीलिप(Son)
MP-31-006-009-002/148		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
66 देलन(Self)
MP-31-006-009-002/125-B		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
67 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल A P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
68 दीनेश(Son)
MP-31-006-009-002/44		ST र्मदवानी माल X P P P P P X 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
69 रसिला(Wife)
MP-31-006-009-002/186-B		ST र्मदवानी माल A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL014638 Credited 18/06/2019  
कुल हाजिरी064666968570              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2550
प्रदाय राशि अनुसूचित जनजाति 48110
प्रदाय राशि अन्य 4420


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 55080
प्रति मजदुर औसत 798.2609
कुल मानव दिवस : 324