Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2024 04:34:56 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बैतूल ब्लॉक : घोडा डोगंरी पंचायत : कान्हीवाड़+ी
मस्टर रोल संख्या : 1546 तारीख से : 12/05/2020    तारीख को : 18/05/2020  : 1731006/2019-2020/24565/AS    स्वीकृति दिनॉंक : 04/02/2020
कार्य-संहित : 1731006012/WC/22012034519384 कार्य का नाम : RFR_DHARAKHOH_तालाब निर्माण, मंजा के खेत के पास, घुग्गी (1731006012/WC/22012034519384)
     

Measurement Book Detail
MB NO.  4767        Page NO.  78

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 neharu(Self)
MP-31-006-012-001/129		ST घुग्गी A A A A A A A 0 0 0 0 0 0     1731006012WL011602  
2 सुकंदन
MP-31-006-012-001/13		ST घुग्गी A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
3 रूक्को
MP-31-006-012-001/104		ST घुग्गी A A P P P A A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
4 sunil(Self)
MP-31-006-012-001/105-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
5 मंजू
MP-31-006-012-001/11		ST घुग्गी A A P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
6 मैना
MP-31-006-012-001/117		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
7 जुगल/माना
MP-31-006-012-001/2		ST घुग्गी A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
8 मनोहरी
MP-31-006-012-001/37		ST घुग्गी A P A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
9 रामदास
MP-31-006-012-001/38		ST घुग्गी A P A A P P A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
10 दस्सू(Self)
MP-31-006-012-001/40		ST घुग्गी A P P A A P A 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
11 ramvilas(Son)
MP-31-006-012-001/40		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
12 इमरती
MP-31-006-012-001/42		ST घुग्गी A P A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
13 मंगल
MP-31-006-012-001/47		ST घुग्गी A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
14 राजकुमार
MP-31-006-012-001/47		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
15 गुलाब
MP-31-006-012-001/5		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
16 दिपक
MP-31-006-012-001/50		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
17 श्यामवती(Wife)
MP-31-006-012-001/52		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
18 रामवती
MP-31-006-012-001/53		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
19 चैनसिंग/रत्तू
MP-31-006-012-001/54		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
20 सनोता
MP-31-006-012-001/57		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
21 पवन / बिस्‍सा(Son)
MP-31-006-012-001/57		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
22 बलवंत
MP-31-006-012-001/59		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
23 सुरू
MP-31-006-012-001/3		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
24 डोमू
MP-31-006-012-001/32		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
25 बलमत
MP-31-006-012-001/62		ST घुग्गी A P A A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
26 भैयालाल
MP-31-006-012-001/64		ST घुग्गी A A P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
27 जयसिंग
MP-31-006-012-001/65		ST घुग्गी A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
28 charan(Self)
MP-31-006-012-001/67-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
29 मंजू
MP-31-006-012-001/70		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
30 MALTEE(Wife)
MP-31-006-012-001/70		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
31 द्धोपदी
MP-31-006-012-001/71		ST घुग्गी A A P A A P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
32 raju(Self)
MP-31-006-012-001/72-A		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602  
33 गणेश
MP-31-006-012-001/8		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
34 charan(Self)
MP-31-006-012-001/80-A		ST घुग्गी A P P P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
35 सुोश
MP-31-006-012-001/9		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
36 संतरी
MP-31-006-012-001/97		ST घुग्गी A A P A A P P 3 190 570 0 0 570 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
37 फुलन्ता
MP-31-006-012-001/98		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
38 कस्तूरी
MP-31-006-012-001/96		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
39 kelash(Brother)
MP-31-006-012-002/65-a		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
40 baliram(Self)
MP-31-006-012-001/59-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
41 सुकन्दन
MP-31-006-012-001/75		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
42 कुन्सी
MP-31-006-012-001/6		ST घुग्गी A A P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
43 सुनिता
MP-31-006-012-001/28		ST घुग्गी A P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
44 लक्ष्मी
MP-31-006-012-001/12		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
45 KARTAR(Brother)
MP-31-006-012-001/72-A		ST घुग्गी A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
46 sembatee(Wife)
MP-31-006-012-001/130		ST घुग्गी A A P P A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
47 सुदुबाई
MP-31-006-012-001/80		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
48 झुकिया
MP-31-006-012-001/76		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
49 KAMALKISHOR(Son)
MP-31-006-012-001/117		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
50 सुमदी
MP-31-006-012-001/75		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
51 द्यरमती
MP-31-006-012-001/63		ST घुग्गी A A P A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
52 रामबाई(Wife)
MP-31-006-012-001/96-a		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
53 जुगो
MP-31-006-012-001/8		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
54 पर्वत/रमेश(Son)
MP-31-006-012-001/107		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
55 सम्मो/बलसिंग मर्सकोले(Self)
MP-31-006-012-001/121		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
56 URMILA(Daughter)
MP-31-006-012-001/102		ST घुग्गी A P A P A P P 4 190 760 0 0 760 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
57 PRAMLAL(Son)
MP-31-006-012-001/18		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602  
58 कांता
MP-31-006-012-001/26		ST घुग्गी A P A P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
59 samota(Daughter-in-Law)
MP-31-006-012-001/46		ST घुग्गी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602  
60 शेतान
MP-31-006-012-001/55		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
61 सुगंती
MP-31-006-012-001/67		ST घुग्गी A P A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
62 JAGDISH(Son)
MP-31-006-012-001/98		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
63 shyamvati
MP-31-006-012-001/91		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
64 शंती
MP-31-006-012-001/50		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAGODADONGRICBIN0282533 1731006012WL011602 Credited 27/05/2020  
65 सुरेन्द्र(Self)
MP-31-006-012-003/88		ST पीपरी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006012WL011602 Credited 27/05/2020  
66 बितीया
MP-31-006-012-001/16		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006012WL011602 Credited 27/05/2020  
67 premwatee(Wife)
MP-31-006-012-001/59-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRAGHODA DONGRIMAHB0000528 1731006012WL011602 Credited 27/05/2020  
68 buddu(Self)
MP-31-006-012-001/36-A		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL011602 Credited 27/05/2020  
69 ANIL UIKEY(Self)
MP-31-006-012-002/115-A		ST कान्हावाडी रै . A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL011602 Credited 27/05/2020  
70 koka(Self)
MP-31-006-012-001/130		ST घुग्गी A P A P P P P 5 190 950 0 0 950 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL011602 Credited 27/05/2020  
71 MAHADEV(Son)
MP-31-006-012-001/59		ST घुग्गी A P P P P P P 6 190 1140 0 0 1140 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL011602 Credited 27/05/2020  
72 fulbatee(Wife)
MP-31-006-012-001/133		ST घुग्गी A A A A A A A 0 0 0 0 0 0 BANK OF INDIAGHODADONGRIBKID0009585 1731006012WL011602  
कुल हाजिरी0575955525453              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 62700
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 62700
प्रति मजदुर औसत 870.8333
कुल मानव दिवस : 330