Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 10:32:52 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : मेंढापानी
मस्टर रोल संख्या : 1058 तारीख से : 23/04/2021    तारीख को : 29/04/2021  : 1731006/2020-2021/5359/AS    स्वीकृति दिनॉंक : 05/01/2021
कार्य-संहित : 1731006009/WC/22012034594545 कार्य का नाम : RFR_DHARAKHOH_चैक डेम निर्माण, सुरबा के खेत के पास, मेढापानी (1731006009/WC/22012034594545)
     

Measurement Book Detail
MB NO.  119        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 संतरी
MP-31-006-009-001/12		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140     1731006009WL015303 Credited 18/05/2021  
2 RAMJI DHURVE(Self)
MP-31-006-009-001/32-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL024435 Credited 03/06/2021  
3 रिंदा
MP-31-006-009-001/33		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
4 रंजीत
MP-31-006-009-001/34		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
5 भजन(Self)
MP-31-006-009-001/40		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
6 भागवंती
MP-31-006-009-001/26		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
7 चुडगा
MP-31-006-009-001/28		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
8 likma(Wife)
MP-31-006-009-001/29-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
9 मीरा
MP-31-006-009-001/32		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
10 अमरलाल
MP-31-006-009-001/121		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
11 LITEE
MP-31-006-009-001/125		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
12 GADDO(Wife)
MP-31-006-009-001/104		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
13 शांति
MP-31-006-009-001/126		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
14 KAMLESH(Self)
MP-31-006-009-001/127-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
15 मुलजी(Son)
MP-31-006-009-001/13		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
16 धर्मदास
MP-31-006-009-001/139		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
17 राकेश(Self)
MP-31-006-009-001/144		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
18 सरस्वती
MP-31-006-009-001/69		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
19 संखवंती
MP-31-006-009-001/71		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
20 DEVAKI(Self)
MP-31-006-009-001/62-A		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
21 शिकारी/श्यामलाल
MP-31-006-009-002/138		ST र्मदवानी माल P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
22 शीलु
MP-31-006-009-001/72		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
23 SARVAN DHURVE(Self)
MP-31-006-009-001/31-B		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
24 कलिया
MP-31-006-009-001/50		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
25 preeti(Wife)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
26 मनोज(Self)
MP-31-006-009-001/40-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
27 SHIVKALi(Daughter-in-Law)
MP-31-006-009-001/29		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
28 KASTURI DHURVE(Daughter)
MP-31-006-009-001/13		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
29 मालती(Self)
MP-31-006-009-001/66-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL015303 Credited 18/05/2021  
30 CHANDRAKALI(Daughter-in-Law)
MP-31-006-009-001/11		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL015303 Credited 18/05/2021  
31 गणेशी(Self)
MP-31-006-009-001/57		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL015303 Credited 13/05/2021  
32 बसंती
MP-31-006-009-001/66		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL015303 Credited 13/05/2021  
33 seema(Daughter-in-Law)
MP-31-006-009-001/103		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAPADHAR BUJURGCBIN0285010 1731006009WL015303 Credited 13/05/2021  
34 SAKUNTALA(Wife)
MP-31-006-009-001/26-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
35 भागरती
MP-31-006-009-001/28		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
36 RUKHMI(Wife)
MP-31-006-009-001/46-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
37 RAMBAI(Wife)
MP-31-006-009-001/125-C		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
38 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/46		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
39 JAMNA(Wife)
MP-31-006-009-001/9		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
40 VIJAY(Grandson)
MP-31-006-009-001/128		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
41 PREMKALA(Wife)
MP-31-006-009-001/128		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
42 शिवराज
MP-31-006-009-001/125		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
43 रामवती
MP-31-006-009-001/103		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
44 KALESHIYA(Wife)
MP-31-006-009-001/23-A		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
45 SUSHILA(Daughter-in-Law)
MP-31-006-009-001/73		SC मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 13/05/2021  
46 HARIRAM(Self)
MP-31-006-009-001/62		ST मेंढापानी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAPADHARMAHB0000614 1731006009WL015303 Credited 18/05/2021  
कुल हाजिरी4646464646460              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 29640
प्रदाय राशि अनुसूचित जनजाति 22800
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 52440
प्रति मजदुर औसत 1140
कुल मानव दिवस : 276