Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:53:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : छतरपुर
मस्टर रोल संख्या : 20887 तारीख से : 10/12/2020    तारीख को : 16/12/2020  : 1731006/2020-2021/158141/AS    स्वीकृति दिनॉंक : 01/06/2020
कार्य-संहित : 1731006031/WC/22012034515377 कार्य का नाम : तालाब निर्माण, दयाल के खेत के पास, छतरपुर (1731006031/WC/22012034515377)
     

Measurement Book Detail
MB NO.  52        Page NO.  43

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 मंतु
MP-31-006-031-001/176		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006WL114516  
2 jamna(Wife)
MP-31-006-031-001/200-B		ST छतरपुर A A A A A A A 0 190 0 0 0 0     1731006WL114516  
3 बबलू(Son)
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140     1731006WL114516 Credited 25/01/2021  
4 SHIVRAJ SALAM(Son)
MP-31-006-031-001/335		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1731006WL114516 Credited 27/01/2021  
5 MALTI SARIYAM(Daughter)
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTDMP ROFINO0001446 1731006WL114516 Credited 27/01/2021  
6 सूक्‍कन(Grandson)
MP-31-006-031-001/154		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
7 Kavita(Daughter-in-Law)
MP-31-006-031-001/154		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
8 somtee(Wife)
MP-31-006-031-001/322-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
9 manisha dhurve(Daughter)
MP-31-006-031-001/321		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
10 Saroti Kakodiya(Wife)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516  
11 divya sariyam(Daughter)
MP-31-006-031-001/259		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006WL114516 Credited 25/01/2021  
12 jagram(Self)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
13 sugantee(Wife)
MP-31-006-031-001/299-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
14 Bulla bai Sariyam(Mother-in-Law)
MP-31-006-031-001/28-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516  
15 शंकर
MP-31-006-031-001/214		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
16 नन्हेसिंग/मंगला
MP-31-006-031-001/196		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
17 सरस्वती
MP-31-006-031-001/196		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
18 चिरोंजी/अमरसिंग
MP-31-006-031-001/177		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
19 सुदिया
MP-31-006-031-001/177		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
20 अलूमसा
MP-31-006-031-001/138		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
21 दस्सो
MP-31-006-031-001/144		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
22 रमिया(Daughter-in-Law)
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
23 कम्मू
MP-31-006-031-001/130		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
24 दिनंश(Self)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
25 Sonu Varkade(Self)
MP-31-006-031-001/280-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516  
26 Shyam bai(Wife)
MP-31-006-031-001/280-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516  
27 जुगना
MP-31-006-031-001/282		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
28 रामपयारी
MP-31-006-031-001/25		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
29 शंंकर
MP-31-006-031-001/241		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
30 lalman(Self)
MP-31-006-031-001/304-a		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
31 laxmi(Wife)
MP-31-006-031-001/304-a		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
32 laljee(Self)
MP-31-006-031-001/304-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
33 sukhdev(Self)
MP-31-006-031-001/321-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
34 रामरती
MP-31-006-031-001/322		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
35 ब्रजलाल
MP-31-006-031-001/322		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
36 सुमित्रा
MP-31-006-031-001/321		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
37 vimal varkade(Self)
MP-31-006-031-001/61-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516  
38 राधे/भदलू
MP-31-006-031-001/62		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
39 हिरमा
MP-31-006-031-001/52		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
40 मोहबत(Self)
MP-31-006-031-001/325		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
41 शिवरती(Daughter-in-Law)
MP-31-006-031-001/301		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
42 malantee(Wife)
MP-31-006-031-001/309-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
43 kavita(Wife)
MP-31-006-031-001/256-A		OTHER छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
44 बिन्ना
MP-31-006-031-001/222		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
45 शेरसिंग
MP-31-006-031-001/240		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
46 फुलंती
MP-31-006-031-001/240		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
47 lilavtee(Wife)
MP-31-006-031-001/271-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
48 जमनू
MP-31-006-031-001/279		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
49 शिवकली(Wife)
MP-31-006-031-001/137		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
50 अमरवती
MP-31-006-031-001/104		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
51 santree(Wife)
MP-31-006-031-001/120-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
52 ramla(Wife)
MP-31-006-031-001/155-C		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
53 ललिता
MP-31-006-031-001/181		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
54 कलीया
MP-31-006-031-001/171		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
55 शंकर
MP-31-006-031-001/218		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
56 जगनन्दन
MP-31-006-031-001/129		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
57 NADIYA Varkade(Wife)
MP-31-006-031-001/141		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
58 NARAYAN PARTE(Self)
MP-31-006-031-001/296-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
59 मुकेंदी
MP-31-006-031-001/41		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
60 सन्नो
MP-31-006-031-001/154		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
61 रामबार्ई
MP-31-006-031-001/106		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
62 संतोष
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
63 रामू
MP-31-006-031-001/326		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
64 शिावजी
MP-31-006-031-001/121		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
65 रामरती
MP-31-006-031-001/173		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
66 Indrakali(Daughter-in-Law)
MP-31-006-031-001/312		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
67 jayvanti
MP-31-006-031-001/220		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
68 bhawna warkade(Wife)
MP-31-006-031-001/61-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516  
69 श्यामवती(Wife)
MP-31-006-031-001/120		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
70 Priti(Wife)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
71 vimla(Wife)
MP-31-006-031-001/301-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
72 जुगंती
MP-31-006-031-001/32		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 25/01/2021  
73 Rubi Parte(Wife)
MP-31-006-031-001/304-C		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516 Credited 27/01/2021  
74 savita(Wife)
MP-31-006-031-001/301-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIASHOBHAPURSBIN0008073 1731006WL114516  
75 Rekha(Wife)
MP-31-006-031-001/335-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIACHOPNAUBIN0547671 1731006WL114516 Credited 25/01/2021  
76 shyamsing(Self)
MP-31-006-031-001/176-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
77 जमरो
MP-31-006-031-001/267		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL125297 Credited 16/03/2021  
78 शिवलाल(Son)
MP-31-006-031-001/128		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
79 रुंदिया
MP-31-006-031-001/31		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
80 Sunita(Daughter)
MP-31-006-031-001/205		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
81 अनिल(Son)
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
82 Yamuna(Daughter-in-Law)
MP-31-006-031-001/299		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
83 Balakram Kakodiya(Self)
MP-31-006-031-001/246-C		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516  
84 miteeya(Wife)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRABAGDONA - SARNIMAHB0001471 1731006WL114516 Credited 25/01/2021  
85 Milap(Son)
MP-31-006-031-001/311-B		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIABAGDONA SARNIUBIN0563331 1731006WL114516 Credited 25/01/2021  
86 Umesh Parte(Self)
MP-31-006-031-001/304-C		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL114516 Credited 25/01/2021  
87 सुमुत्री
MP-31-006-031-001/288		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL114516 Credited 25/01/2021  
88 Bisiya Varkade(Daughter)
MP-31-006-031-001/202		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL114516 Credited 25/01/2021  
89 sunil(Self)
MP-31-006-031-001/197-A		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL114516 Credited 25/01/2021  
90 Rambai(Wife)
MP-31-006-031-001/170-A		ST छतरपुर A A A A A A A 0 190 0 0 0 0 BANK OF INDIABAGDONABKID0009584 1731006WL114516  
91 श्‍यामबाई(Daughter-in-Law)
MP-31-006-031-001/53		ST छतरपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIABAGDONABKID0009584 1731006WL114516 Credited 25/01/2021  
कुल हाजिरी8080808080800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 90060
प्रदाय राशि अन्य 1140


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 91200
प्रति मजदुर औसत 1002.1978
कुल मानव दिवस : 480