Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 02:05:02 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : चोपना
मस्टर रोल संख्या : 1320 तारीख से : 24/04/2018    तारीख को : 30/04/2018  : 8263    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1731/WC/22012034330270 कार्य का नाम : TALAB NIRMAN, THAKURPAD SARKAR KE KHET KE PASS, PUNJI, RES (1731/WC/22012034330270)
     

Measurement Book Detail
MB NO.  1660        Page NO.  19

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 आयना
MP-31-006-046-006/114		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044     1731006WL005990 Credited 06/05/2018  
2 PRASHAD(Self)
MP-31-006-046-006/181-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005990 Credited 06/05/2018  
3 मनिका(Wife)
MP-31-006-046-006/271		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005990 Credited 06/05/2018  
4 आरती(Wife)
MP-31-006-046-006/128-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005990 Credited 06/05/2018  
5 PINKI(Wife)
MP-31-006-046-006/178-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIABhouraSBIN0017112 1731006WL005990 Credited 06/05/2018  
6 हिमांशु(Self)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANKBETULIOBA0003782 1731006WL005990 Credited 06/05/2018  
7 ललिता(Wife)
MP-31-006-046-003/176-D		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
8 उत्तमराय
MP-31-006-046-003/217		OTHER चोपना 1 P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
9 उर्मिला
MP-31-006-046-003/217		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
10 परिमल/रमन मंडल
MP-31-006-046-003/47		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
11 PAVITRA(Self)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
12 विमला
MP-31-006-046-006/12		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
13 राधिका(Wife)
MP-31-006-046-006/123		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
14 विमला(Sister)
MP-31-006-046-006/125		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
15 राकेश(Self)
MP-31-006-046-006/125		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
16 MANGLI(Wife)
MP-31-006-046-006/125-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
17 कालिपद(Self)
MP-31-006-046-006/126-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
18 संध्या(Wife)
MP-31-006-046-006/126-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
19 निखिल(Self)
MP-31-006-046-006/128-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
20 हरन/तारापद(Self)
MP-31-006-046-006/130		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
21 लक्ष्मी(Wife)
MP-31-006-046-006/130		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
22 माधवी(Wife)
MP-31-006-046-006/130-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
23 संध्या
MP-31-006-046-003/95		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
24 माधुरी / शिवशंकर(Self)
MP-31-006-046-006/10		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
25 तरूदासी
MP-31-006-046-006/103		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
26 रेणुका
MP-31-006-046-006/105		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
27 प्रफुल/सतीश
MP-31-006-046-006/108		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
28 BINOD(Self)
MP-31-006-046-006/146-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
29 राधिका
MP-31-006-046-006/158		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
30 DEENBANDU(Self)
MP-31-006-046-006/158-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
31 PADO(Wife)
MP-31-006-046-006/158-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
32 शर्मिला(Wife)
MP-31-006-046-006/160-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
33 विधान/अतुल
MP-31-006-046-006/161		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
34 निखिल/झोडू
MP-31-006-046-006/114		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
35 UTTAM(Self)
MP-31-006-046-006/17-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
36 कालीमनी
MP-31-006-046-006/166		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
37 दुलाल
MP-31-006-046-006/167		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL128090 Credited 30/01/2019  
38 हरि बवाली/राखल
MP-31-006-046-006/169		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
39 सरस्‍वती(Self)
MP-31-006-046-006/203		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
40 सविता
MP-31-006-046-006/212		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
41 पूर्णिमा(Wife)
MP-31-006-046-006/239-B		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
42 जगदीश(Self)
MP-31-006-046-006/271		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
43 KARUNA(Wife)
MP-31-006-046-006/48-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
44 कार्तिक/हिमांशू(Self)
MP-31-006-046-006/54		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
45 ममता(Wife)
MP-31-006-046-006/54		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
46 MHANAD(Brother)
MP-31-006-046-006/55-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
47 हराधन/नारायणराव(Self)
MP-31-006-046-006/60		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
48 सेफाली(Wife)
MP-31-006-046-006/60		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
49 सुशील/पुनेन्दू
MP-31-006-046-006/43		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
50 मलिना
MP-31-006-046-006/178		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
51 गोलक(Self)
MP-31-006-046-006/66-C		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
52 खितिश/अश्विनी कूमार
MP-31-006-046-003/94		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
53 SAVITA(Wife)
MP-31-006-046-003/141-B		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
54 मृत्युंजय/श्रीकांत
MP-31-006-046-003/145		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
55 लक्ष्मी
MP-31-006-046-003/145		OTHER चोपना 1 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
56 SAVITA(Wife)
MP-31-006-046-006/161		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
57 रसना(Wife)
MP-31-006-046-006/154		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
58 सुन्दरी
MP-31-006-046-006/109		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
59 आलोमति
MP-31-006-046-006/111		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
60 सरस्वती
MP-31-006-046-006/64		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
61 कनिका(Wife)
MP-31-006-046-006/65		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
62 DEVI(Wife)
MP-31-006-046-006/192-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
63 SANJITA(Wife)
MP-31-006-046-006/195-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
64 सविता
MP-31-006-046-006/167		OTHER पुंजी P P P A A A A 3 174 522 0 0 522 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
65 SARSWATI(Wife)
MP-31-006-046-006/137		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
66 पूर्णिमा(Wife)
MP-31-006-046-006/145		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
67 अमरेश(Son)
MP-31-006-046-006/174-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
68 उर्मिला
MP-31-006-046-006/18		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
69 मालती(Wife)
MP-31-006-046-006/47		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
70 सुविता
MP-31-006-046-006/43		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
71 कल्पना(Wife)
MP-31-006-046-006/180		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
72 LAXMI(Wife)
MP-31-006-046-006/17-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
73 शंभू(Self)
MP-31-006-046-006/171-B		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
74 फूलमाला
MP-31-006-046-006/172		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
75 कानन
MP-31-006-046-006/169		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
76 मिनोती
MP-31-006-046-006/17		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
77 DEEPTI(Wife)
MP-31-006-046-006/181-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
78 सावत्री(Wife)
MP-31-006-046-006/132-A		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
79 अनिल/झोडू
MP-31-006-046-006/156		OTHER पुंजी P P P P A A A 4 174 696 0 0 696 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
80 शिवानी
MP-31-006-046-006/156		OTHER पुंजी P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
81 शंकरी
MP-31-006-046-006/164		OTHER पुंजी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL005990 Credited 06/05/2018  
कुल हाजिरी8181818074710              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 81432


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 81432
प्रति मजदुर औसत 1005.3333
कुल मानव दिवस : 468