Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 08:47:11 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 2928 तारीख से : 22/05/2020    तारीख को : 28/05/2020  : 1731006/2019-2020/39310/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1731006009/WC/22012034526515 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, ओझे बाई के खेत के पास, मर्दवानी रैयत (1731006009/WC/22012034526515)
     

Measurement Book Detail
MB NO.  4781        Page NO.  6

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 छूटटृन(Brother)
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080     1731006009WL017715 Credited 02/06/2020  
2 रामवती
MP-31-006-009-002/32		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080     1731006009WL017715 Credited 02/06/2020  
3 LALCHAND(Son)
MP-31-006-009-002/76		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080     1731006009WL017715 Credited 02/06/2020  
4 भजना
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL017715 Credited 02/06/2020  
5 रूकमणी
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL017715 Credited 02/06/2020  
6 शिवचरण / फागू
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANKBetulIPOS0000001 1731006009WL017715 Credited 02/06/2020  
7 ललिता / शिवचरन
MP-31-006-009-002/174-a		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
8 प्रमीला
MP-31-006-009-002/149		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
9 सुदो
MP-31-006-009-002/158		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
10 मनती(Wife)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
11 फूला
MP-31-006-009-002/166		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
12 इंदल
MP-31-006-009-002/29		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
13 मंदरू / सीडू
MP-31-006-009-002/213		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
14 NANDAN(Self)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
15 सुक्कन
MP-31-006-009-002/183		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
16 शिवकली
MP-31-006-009-002/183		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
17 मिटियाा
MP-31-006-009-002/184		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
18 फुन्दिया
MP-31-006-009-002/186		SC र्मदवानी माल P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
19 पे्रमलाल
MP-31-006-009-002/182		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
20 ललिता
MP-31-006-009-002/190		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
21 धनराज / रामकिशन
MP-31-006-009-002/192-a		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
22 चंद्रकली
MP-31-006-009-002/10		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
23 तिवारी
MP-31-006-009-002/103		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
24 SUBEDA(Mother)
MP-31-006-009-002/104		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
25 सदाराम / प्रभु
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
26 रामती / सदाराम
MP-31-006-009-002/104-a		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
27 जुगिया
MP-31-006-009-002/109		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
28 PARVATI(Wife)
MP-31-006-009-002/112		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
29 बस्‍तीराम(Self)
MP-31-006-009-002/118-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
30 लल्लु(Self)
MP-31-006-009-002/128		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
31 कलिया(Wife)
MP-31-006-009-002/128		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
32 फुलचंद
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
33 सुमन
MP-31-006-009-002/108		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
34 दसमा
MP-31-006-009-002/13		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
35 भूजली
MP-31-006-009-002/132		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
36 बाली
MP-31-006-009-002/139		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
37 मंगल/रोंगे
MP-31-006-009-002/141		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
38 चन्‍दू / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
39 सरोज
MP-31-006-009-002/36		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
40 सुगंती
MP-31-006-009-002/4		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
41 सकिया
MP-31-006-009-002/41		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
42 गजरू
MP-31-006-009-002/48		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
43 शंकर
MP-31-006-009-002/55		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
44 अनिलाल
MP-31-006-009-002/62		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
45 ओझा
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
46 इन्दो
MP-31-006-009-002/81		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
47 कचरू / डेबु
MP-31-006-009-002/88-a		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
48 फूलवती
MP-31-006-009-002/144		ST र्मदवानी माल A A A P P P P 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
49 DILAP(Son)
MP-31-006-009-002/145		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
50 सूभाष(Self)
MP-31-006-009-002/128-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
51 GEETA(Daughter)
MP-31-006-009-002/159		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
52 पे्रमराज
MP-31-006-009-002/180		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
53 अनिता(Wife)
MP-31-006-009-002/128-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
54 जीवन
MP-31-006-009-002/133		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
55 मनोज(Self)
MP-31-006-009-002/159-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
56 GOVIND(Son)
MP-31-006-009-002/84		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
57 AMAN(Son)
MP-31-006-009-002/78		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
58 संतोष
MP-31-006-009-002/102		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
59 SONALI
MP-31-006-009-002/33		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
60 AKDU(Son)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIASADAR BETULSBIN0012152 1731006009WL017715 Credited 02/06/2020  
61 PRAKASH(Son)
MP-31-006-009-002/143		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIABETULSBIN0000327 1731006009WL017715 Credited 02/06/2020  
62 LALIT(Brother)
MP-31-006-009-002/221		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017715 Credited 02/06/2020  
63 सम्पत(Husband)
MP-31-006-009-002/127-a		ST र्मदवानी माल A A P P P P P 5 180 900 0 0 900 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017715 Credited 02/06/2020  
64 संजय(Son)
MP-31-006-009-002/186		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL017715 Credited 02/06/2020  
65 GULAB(Son)
MP-31-006-009-002/161		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
66 केशु(Self)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
67 सुगंती(Self)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
68 रामरती
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
69 GAMARSA(Self)
MP-31-006-009-002/105		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
70 साहबलाल
MP-31-006-009-002/121		ST र्मदवानी माल A A A P P P P 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
71 लक्ष्‍मी /धनराज
MP-31-006-009-002/192-a		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
72 LALITA(Wife)
MP-31-006-009-002/221		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
73 रामरती(Wife)
MP-31-006-009-002/171-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
74 सूमन(Daughter-in-Law)
MP-31-006-009-002/145		ST र्मदवानी माल A A A P P P P 4 180 720 0 0 720 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
75 शांति / वेडू
MP-31-006-009-002/145-a		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
76 इमरत/मंगल
MP-31-006-009-002/169		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
77 NANDINI(Wife)
MP-31-006-009-002/219		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
78 बल्ली
MP-31-006-009-002/109		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
79 LALCHAND(Son)
MP-31-006-009-002/180		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
80 दीनेश(Son)
MP-31-006-009-002/44		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
81 LATA(Wife)
MP-31-006-009-002/45-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
82 संगीता(Wife)
MP-31-006-009-002/101-A		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
83 सरोज
MP-31-006-009-002/182		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
84 बुद्वो
MP-31-006-009-002/130		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
85 PUJA(Daughter)
MP-31-006-009-002/174		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
86 प्रमिला
MP-31-006-009-002/180		OTHER र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
87 SURJAN(Son)
MP-31-006-009-002/169		SC र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
88 LAXMI(Daughter-in-Law)
MP-31-006-009-002/147		ST र्मदवानी माल P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL017715 Credited 02/06/2020  
कुल हाजिरी8408487878787              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 12060
प्रदाय राशि अनुसूचित जनजाति 67860
प्रदाय राशि अन्य 12960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 92880
प्रति मजदुर औसत 1055.4546
कुल मानव दिवस : 516