Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:02:25 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : डिंडोरी ब्लॉक : मेहादवानी पंचायत : भोड़ासाज माल
मस्टर रोल संख्या : 17575 तारीख से : 10/09/2021    तारीख को : 23/09/2021  : 1745007/2021-2022/340466/AS    स्वीकृति दिनॉंक : 16/06/2021
कार्य-संहित : 1745007028/WC/22012034772382 कार्य का नाम : GALI PLUG NIRMAN KUKRIPANI NALA BHOITOLA BHODASAJ (1745007028/WC/22012034772382)
     

Measurement Book Detail
MB NO.  5572        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567891011121314कुल 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 पार्वती बाई
MP-45-007-028-001/41-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
2 चूरामन
MP-45-007-028-001/45-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
3 प्रेम सिंह
MP-45-007-028-001/47-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
4 JAGDESH(Self)
MP-45-007-028-001/5-B		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
5 फुन्‍दी लाल
MP-45-007-028-001/52-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
6 RAJEEV SINGH(Self)
MP-45-007-028-001/53-A		ST भोड़ासाज माल P P P P P P A P P P P P X X 11 169 1859 0 0 1859 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
7 फुलचंद
MP-45-007-028-001/58-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
8 हम्‍मी लाल
MP-45-007-028-001/59-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
9 बलदेव
MP-45-007-028-001/6-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
10 झामू
MP-45-007-028-001/64-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
11 मनुवा
MP-45-007-028-001/67-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
12 बुध्‍ध सिंह
MP-45-007-028-001/69-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
13 रामवती बाई
MP-45-007-028-001/7-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
14 बजरू
MP-45-007-028-001/78-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
15 अशोक
MP-45-007-028-001/79-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
16 मुल्‍लू सिंह
MP-45-007-028-001/8-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
17 MANGAL SINGH(Self)
MP-45-007-028-001/95-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
18 कलेशसिंह
MP-45-007-028-001/96-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
19 सुन्‍दर लाल
MP-45-007-028-001/35-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
20 सुखमतिया बाई
MP-45-007-028-001/38-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
21 सम्‍मो बाई
MP-45-007-028-001/39-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
22 शोभाराम
MP-45-007-028-002/13-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
23 बाबूलाल
MP-45-007-028-002/14-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
24 दादूलाल
MP-45-007-028-002/15-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
25 छिददीलाल
MP-45-007-028-002/11-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
26 शंभूलाल
MP-45-007-028-002/16-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
27 सारबूसिह
MP-45-007-028-002/17-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
28 दुरपत सिह
MP-45-007-028-002/19-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
29 रामसिह
MP-45-007-028-002/20-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
30 आशराम
MP-45-007-028-002/21-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
31 लेखसिह(Self)
MP-45-007-028-002/23-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
32 जवाहर
MP-45-007-028-002/24-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
33 मुन्‍ना सिह
MP-45-007-028-002/25-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
34 झरियार
MP-45-007-028-002/27-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
35 मंगली
MP-45-007-028-002/28-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
36 जिन्‍दाराम
MP-45-007-028-002/29-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
37 रामप्रसाद
MP-45-007-028-002/30-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
38 अमरूसिह (Self)
MP-45-007-028-002/31-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
39 इन्‍दरसिह
MP-45-007-028-002/32-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
40 झारोबाई
MP-45-007-028-002/33-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
41 चरनलाल
MP-45-007-028-002/35-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
42 रूपसिह
MP-45-007-028-002/42-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
43 शंकरसिह
MP-45-007-028-002/5-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
44 BISHRAM(Self)
MP-45-007-028-002/8-B		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
45 मन्‍नीसिह
MP-45-007-028-002/9-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
46 दुजेंद्र(Self)
MP-45-007-028-002/23-B		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL066916 Credited 29/09/2021  
47 मुकेशकुमार
MP-45-007-028-002/36-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
48 मान‍सिह(Self)
MP-45-007-028-001/4-A		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
49 बुधवरिया
MP-45-007-028-002/10-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
50 सुकवारो
MP-45-007-028-002/3-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
51 दीपक
MP-45-007-028-002/39-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
52 मनोजकुमार
MP-45-007-028-002/40-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
53 PAHEL SINGH
MP-45-007-028-002/41-A		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 24/10/2021  
54 रामकली(Self)
MP-45-007-028-002/15-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
55 सहीलाल(Self)
MP-45-007-028-002/21-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
56 चौधरी(Son)
MP-45-007-028-002/2-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
57 अन्‍तू
MP-45-007-028-002/7-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
58 सुरेश कुमार(Self)
MP-45-007-028-002/20-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
59 जानबती(Self)
MP-45-007-028-002/29-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
60 Bhagwat(Self)
MP-45-007-028-002/16-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
61 तीरथ(Self)
MP-45-007-028-002/24-B		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
62 सुरेन्द्र(Self)
MP-45-007-028-002/20-C		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
63 बिसमत
MP-45-007-028-002/18-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
64 KUDIYA BAI(Self)
MP-45-007-028-002/17-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAMAHEDWANICBIN0281545 1745007WL066916 Credited 23/10/2021  
65 LAMU SINGH(Self)
MP-45-007-028-001/59-B		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
66 महेश कुमार(Self)
MP-45-007-028-002/22-A		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
67 Shivratan singh(Self)
MP-45-007-028-002/37-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 24/10/2021  
68 Kamal Singh(Self)
MP-45-007-028-002/38-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
69 हरीवती(Self)
MP-45-007-028-001/96-B		ST भोड़ासाज माल P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
70 VIDEARBAI
MP-45-007-028-002/2-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
71 GANESH SINGH
MP-45-007-028-002/25-B		OTHER भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 23/10/2021  
72 Mahendra(Self)
MP-45-007-028-002/11-B		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
73 Rukmani Bai(Self)
MP-45-007-028-002/21-C		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 CENTRAL BANK OF INDIAKATHAUTHIYACBIN0282948 1745007WL066916 Credited 29/09/2021  
74 Ganesh(Self)
MP-45-007-028-002/9-B		ST भोड़ासाज रैयत P P P P P P A P P P P P P A 12 169 2028 0 0 2028 UNION BANK OF INDIASAKKAUBIN0542628 1745007WL066916 Credited 29/09/2021  
कुल हाजिरी74747474747407474747474730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 127595
प्रदाय राशि अन्य 22308


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 149903
प्रति मजदुर औसत 2025.7162
कुल मानव दिवस : 887