Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 01:54:29 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : शिवपुरी ब्लॉक : नरवर पंचायत : गोघारी
मस्टर रोल संख्या : 3116 तारीख से : 03/06/2022    तारीख को : 09/06/2022  : 1704002/2022-2023/64748/AS    स्वीकृति दिनॉंक : 10/04/2022
कार्य-संहित : 1705003069/WC/22012034909466 कार्य का नाम : Sarvjanik Talab Nirman Karya (1705003069/WC/22012034909466)
     

Measurement Book Detail
MB NO.  1028        Page NO.  69

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 bhajvat(Self)
MP-05-003-069-005/34-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL008016 Credited 22/06/2022  
2 सूरज सिंह
MP-05-003-068-002/47		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANKDATIA, MUNICIPAL CHOWKPUNB0193500 1705003069WL008016 Credited 22/06/2022  
3 runaa(Wife)
MP-05-003-068-002/13-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL008016 Credited 22/06/2022  
4 ghansham kevat(Self)
MP-05-003-068-002/14-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL008016 Credited 22/06/2022  
5 bhiyalal jatav(Self)
MP-05-003-068-002/12-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL008016 Credited 22/06/2022  
6 sapna(Daughter-in-Law)
MP-05-003-068-002/73		SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL008016 Credited 22/06/2022  
7 kavita(Wife)
MP-05-003-068-002/8-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTDMP ROFINO0001446 1705003069WL008016 Credited 22/06/2022  
8 पंचम
MP-05-003-068-002/78		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
9 kamlesh adivasi(Self)
MP-05-003-069-005/11-B		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
10 ramnibas pal(Self)
MP-05-003-068-002/58-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
11 ratiram pal(Self)
MP-05-003-068-002/63-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
12 mahes rawat(Self)
MP-05-003-068-002/65-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
13 वनमाली
MP-05-003-068-002/66		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
14 bhagirath rawat(Self)
MP-05-003-068-002/71-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
15 mukesh(Son)
MP-05-003-069-005/16		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
16 salikram adivasi(Self)
MP-05-003-069-005/32-B		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
17 मुन्ना लाल
MP-05-003-068-002/12		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
18 राजन सिंह
MP-05-003-068-002/39		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
19 pushpendra singh rawat(Self)
MP-05-003-068-002/43-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
20 ompirkash prihar(Self)
MP-05-003-068-002/26-A		ST छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
21 manoj sahu(Self)
MP-05-003-068-002/3-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
22 jagdesh rawat(Self)
MP-05-003-068-002/44-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
23 seela(Wife)
MP-05-003-068-002/34		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
24 ushs pal(Wife)
MP-05-003-068-002/34-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
25 arvendra rawat(Self)
MP-05-003-068-002/36-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
26 keskli(Wife)
MP-05-003-068-002/47-C		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
27 bahadur singh rawat(Self)
MP-05-003-068-002/48-C		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
28 sangita(Wife)
MP-05-003-068-002/56-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
29 parmal parhar(Self)
MP-05-003-068-002/30-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
30 jitu rajk(Self)
MP-05-003-068-002/23-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
31 ramdievi(Wife)
MP-05-003-068-002/25-C		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
32 anita jatav(Wife)
MP-05-003-068-002/13-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
33 vimla rawat(Wife)
MP-05-003-068-002/71-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
34 kamni(Wife)
MP-05-003-068-002/73-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
35 rajveer pal(Self)
MP-05-003-068-002/63-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
36 gopal jatav(Self)
MP-05-003-068-002/18-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
37 deepak ahirwar(Self)
MP-05-003-068-002/33-B		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
38 bhagban das jatav(Self)
MP-05-003-068-002/33-C		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
39 amol adivashi(Self)
MP-05-003-069-005/12-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
40 manoj adivashi(Self)
MP-05-003-069-005/13-B		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
41 vinod adivasi(Self)
MP-05-003-069-005/13-C		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
42 shila adivashi(Wife)
MP-05-003-069-005/10-B		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
43 मीना
MP-05-003-069-005/11		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
44 suraj(Wife)
MP-05-003-069-005/58-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
45 chota adivashi(Self)
MP-05-003-069-005/17-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
46 vina adivashi(Daughter-in-Law)
MP-05-003-069-005/55		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
47 surendra rawat(Self)
MP-05-003-068-002/167-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
48 ramvir jatav
MP-05-003-068-002/162-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
49 balram jatav(Self)
MP-05-003-068-002/163-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
50 dheeraj pal(Self)
MP-05-003-068-002/110		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
51 aadram kewat(Self)
MP-05-003-068-002/148		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
52 ravendra rawat(Self)
MP-05-003-068-002/149-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
53 narayan singh parihar(Self)
MP-05-003-068-002/150-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
54 neelesh rajak(Self)
MP-05-003-068-002/151-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
55 janved rawat(Self)
MP-05-003-068-002/152-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
56 kalavati rawat(Self)
MP-05-003-068-002/153-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
57 sandeep kewat(Self)
MP-05-003-068-002/154-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
58 govind kewat(Self)
MP-05-003-068-002/156-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
59 devendra kewat(Self)
MP-05-003-068-002/159-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
60 ravendra pal(Self)
MP-05-003-068-002/160-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
61 puspendra jatav
MP-05-003-068-002/161-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
62 kepi rawat(Self)
MP-05-003-068-002/211-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
63 rasmi(Wife)
MP-05-003-069-005/35-A		OTHER मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
64 seema(Wife)
MP-05-003-069-005/61-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
65 anita(Wife)
MP-05-003-069-005/63-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
66 seela(Wife)
MP-05-003-069-005/42-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
67 mina(Wife)
MP-05-003-069-005/45-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
68 rubi(Wife)
MP-05-003-069-005/57-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
69 जमना
MP-05-003-069-005/3		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
70 jamila(Wife)
MP-05-003-069-005/15-A		ST मौ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
71 ramdhakeli(Wife)
MP-05-003-068-002/76-B		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
72 brejesh jatav(Self)
MP-05-003-068-002/164-A		SC छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
73 dayavati rawat(Self)
MP-05-003-068-002/165-A		OTHER छरेत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIAADB DATIASBIN0004542 1705003069WL008016 Credited 22/06/2022  
कुल हाजिरी7373737373730              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 15912
प्रदाय राशि अनुसूचित जनजाति 24480
प्रदाय राशि अन्य 48960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 89352
प्रति मजदुर औसत 1224
कुल मानव दिवस : 438