Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 08:02:19 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : HARDA ब्लॉक : खिरकिया पंचायत : कड़ौलाराघौ
मस्टर रोल संख्या : 3802 तारीख से : 30/06/2020    तारीख को : 06/07/2020  : 1743001/2020-2021/158706/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1743001067/WC/22012034554799 कार्य का नाम : नाला विस्तारीकरण सुगंधीबाई सीताराम के खेत से प्रधानमंत्री सडक तक ग्राम बीड ग्राम पंचायत कडोला राघो (1743001067/WC/22012034554799)
     

Measurement Book Detail
MB NO.  438822        Page NO.  4

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 राजेश(Son)
MP-43-001-067-001/84
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140     1743001WL009135 Credited 17/07/2020  
2 Dagdu dhare(Self)
MP-43-001-067-001/891
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL009135 Credited 16/07/2020  
3 gayatri(Self)
MP-43-001-067-001/891
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL009135 Credited 16/07/2020  
4 Ramvilash(Son)
MP-43-001-067-001/891
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL009135 Credited 16/07/2020  
5 Ramdash(Son)
MP-43-001-067-001/891
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 IDFC BANKkhirkiyaIDFB0041204 1743001WL009135 Credited 16/07/2020  
6 रामदास जागंशर(Self)
MP-43-001-067-001/85
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
7 शेकर कुअरयसा(Self)
MP-43-001-067-001/84
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
8 शारदा(Wife)
MP-43-001-067-001/84
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL017962 Credited 31/10/2020  
9 गुलाब(Self)
MP-43-001-067-001/58
ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
10 गंगोत्री(Wife)
MP-43-001-067-001/58
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
11 बालाराम(Self)
MP-43-001-067-001/59
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL009135 Credited 17/07/2020  
12 रामप्रसाद(Self)
MP-43-001-067-001/25
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
13 रतनाबाई(Wife)
MP-43-001-067-001/25
ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL009135 Credited 17/07/2020  
14 मंशाराम(Self)
MP-43-001-067-001/31
ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
15 सोनाबाई(Wife)
MP-43-001-067-001/31
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL009135 Credited 17/07/2020  
16 जगन(Self)
MP-43-001-067-001/32
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
17 परमिला बाई(Daughter-in-Law)
MP-43-001-067-001/32
ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
18 जागेश्वर शिवप्रसाद(Self)
MP-43-001-067-001/46
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
19 लाडकी(Wife)
MP-43-001-067-001/46
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA282265 1743001WL009135 Credited 17/07/2020  
20 nisha(Daughter)
MP-43-001-067-001/46
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
21 परताप(Son)
MP-43-001-067-001/85
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
22 भागवत(Self)
MP-43-001-067-001/464
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
23 मनिसा बाई(Wife)
MP-43-001-067-001/464
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
24 पुनम(Son)
MP-43-001-067-001/26
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYA 1743001WL009135 Credited 17/07/2020  
25 सीताबाई(Wife)
MP-43-001-067-001/61
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
26 रमा(Wife)
MP-43-001-067-001/85
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
27 शेरसिह(Self)
MP-43-001-067-001/69
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
28 सुनीता(Wife)
MP-43-001-067-001/69
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYA2865 1743001WL009135 Credited 16/07/2020  
29 Durgesh shersing dhurve(Son)
MP-43-001-067-001/69
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
30 पे्रमलाल बुधेसिह(Self)
MP-43-001-067-001/93
SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
31 रामचन्द(Self)
MP-43-001-067-001/81
ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
32 शीला बाई(Daughter-in-Law)
MP-43-001-067-001/81
ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYA2865 1743001WL009135 Credited 16/07/2020  
33 जगदिश(Son)
MP-43-001-067-001/152
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
34 savitri bai(Wife)
MP-43-001-067-001/152
ST कड़ोला राघौ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
35 फूलचंद(Son)
MP-43-001-067-001/100
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
36 नंदकिशैर माडु(Self)
MP-43-001-067-001/100
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
37 saroj(Daughter)
MP-43-001-067-001/536
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
38 शेरसिग
MP-43-001-067-001/510
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
39 Fhulma ashok(Self)
MP-43-001-067-001/895
OTHER कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIASIRALISBIN0010792 1743001WL009135 Credited 16/07/2020  
40 बरजोरसिह(Self)
MP-43-001-067-001/61
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
41 रामविलास श्‍यामलाल
MP-43-001-067-001/488
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
42 श्‍यामबाई रामविलास
MP-43-001-067-001/488
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
43 परसराम कुअरसा(Self)
MP-43-001-067-001/95
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAKHIRKIYACBIN0282265 1743001WL009135 Credited 17/07/2020  
44 सीताराम(Self)
MP-43-001-067-001/57
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
45 अर्जुन(Self)
MP-43-001-067-001/53
ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
46 भागलबाई(Wife)
MP-43-001-067-001/60
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
47 भगवती(Wife)
MP-43-001-067-001/56
ST कड़ोला राघौ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
48 Rajkumar(Son)
MP-43-001-067-001/56
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
49 kamal singh
MP-43-001-067-001/536
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
50 नहरूलाल(Others)
MP-43-001-067-001/118
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
51 अपिता(Daughter)
MP-43-001-067-001/118
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
52 राजु(Others)
MP-43-001-067-001/118
ST कड़ोला राघौ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
53 सेवन्‍तिबाई राजू(Daughter-in-Law)
MP-43-001-067-001/118
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
54 निर्भयदास(Son)
MP-43-001-067-001/32
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
55 सोनू(Son)
MP-43-001-067-001/93
SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
56 अनोखीलाल(Self)
MP-43-001-067-001/24
ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
57 श्यामवती(Wife)
MP-43-001-067-001/24
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
58 दिनाबाई(Wife)
MP-43-001-067-001/95
ST कड़ोला राघौ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
59 दशरथ(Self)
MP-43-001-067-001/80
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
60 Deepak dashrath(Son)
MP-43-001-067-001/80
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
61 Girga dashrath(Daughter)
MP-43-001-067-001/80
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
62 Malti(Daughter)
MP-43-001-067-001/536
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
63 santhi bai
MP-43-001-067-001/536
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
64 भगवतर(Wife)
MP-43-001-067-001/100
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
65 सीताराम गेंदालाल(Self)
MP-43-001-067-001/47
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
66 पिल्लूसिग(Self)
MP-43-001-067-001/79
SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
67 बसन्ति(Wife)
MP-43-001-067-001/79
SC कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
68 विनोद(Son)
MP-43-001-067-001/79
SC कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIASIRALISBIN0010792 1743001WL009135 Credited 17/07/2020  
69 गरिबदास(Son)
MP-43-001-067-001/81
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
70 अमरावती(Wife)
MP-43-001-067-001/83
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
71 rakesh sitaram(Son)
MP-43-001-067-001/57
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
72 रामनिवास(Son)
MP-43-001-067-001/46
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
73 दिनेश(Son)
MP-43-001-067-001/82
ST कड़ोला राघौ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
74 दुलारीबाइ्र(Wife)
MP-43-001-067-001/59
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 17/07/2020  
75 Jitendra(Son)
MP-43-001-067-001/59
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAKHIRKIYASBIN0002865 1743001WL009135 Credited 16/07/2020  
76 Nirbhaydas dhare(Self)
MP-43-001-067-001/892
ST कड़ोला राघौ P P P A A A A 3 190 570 0 0 570 BANK OF BARODAKhirkiyaBARB0KHIRKI 1743001WL009135 Credited 17/07/2020  
77 Santosh ueke(Self)
MP-43-001-067-001/893
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL009135 Credited 16/07/2020  
78 राजेश(Son)
MP-43-001-067-001/26
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL009135 Credited 17/07/2020  
79 मल्लाबाई(Wife)
MP-43-001-067-001/80
ST कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAKHIRKIYABKID0009541 1743001WL009135 Credited 17/07/2020  
80 दीपक
MP-43-001-067-001/509
OTHER कड़ोला राघौ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIACharuaBKID0009579 1743001WL009135 Credited 17/07/2020  
कुल हाजिरी8078737067640              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 5130
प्रदाय राशि अनुसूचित जनजाति 67070
प्रदाय राशि अन्य 9880


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 82080
प्रति मजदुर औसत 1026
कुल मानव दिवस : 432