Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2024 12:05:17 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : GUNA ब्लॉक : गुना पंचायत : महोदरा
मस्टर रोल संख्या : 19571 तारीख से : 22/02/2020    तारीख को : 28/02/2020  : 1706004/2019-2020/19221/AS    स्वीकृति दिनॉंक : 28/01/2020
कार्य-संहित : 1706004062/WC/22012034522217 कार्य का नाम : talav nirman mohdra me ser singh ke ghar ke pass bali nale par (1706004062/WC/22012034522217)
     

Measurement Book Detail
MB NO.  185        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 badal singh(Son)
MP-06-004-062-001/102		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
2 saguna bai(Daughter-in-Law)
MP-06-004-062-001/102		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
3 pahad singh(Brother)
MP-06-004-062-001/102		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
4 udi bai(Wife)
MP-06-004-062-001/107		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
5 titli bai(Daughter-in-Law)
MP-06-004-062-001/111		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
6 bharat(Daughter)
MP-06-004-062-001/113		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
7 vijay(Son)
MP-06-004-062-001/113		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
8 santo(Sister)
MP-06-004-062-001/113		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
9 pappu(Grandson)
MP-06-004-062-001/114		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
10 prem bai(Sister)
MP-06-004-062-001/114		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
11 shankar(Son)
MP-06-004-062-001/114		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
12 kamli bai(Mother)
MP-06-004-062-001/116		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
13 mukesh(Brother)
MP-06-004-062-001/117		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
14 yashoda bai(Sister)
MP-06-004-062-001/117		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
15 dileep(Son)
MP-06-004-062-001/117		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
16 rajan(Son)
MP-06-004-062-001/119		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
17 sheela(Daughter-in-Law)
MP-06-004-062-001/119		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
18 kushi bai(Mother)
MP-06-004-062-001/119		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
19 mal singh(Brother)
MP-06-004-062-001/121		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
20 gan bai(Daughter)
MP-06-004-062-001/121		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
21 raj(Grandson)
MP-06-004-062-001/121		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
22 naju(Son)
MP-06-004-062-001/14		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
23 deepawali b(Daughter-in-Law)
MP-06-004-062-001/14		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
24 shobharam(Son)
MP-06-004-062-001/14		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
25 raju(Son)
MP-06-004-062-001/21-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
26 sewli(Sister)
MP-06-004-062-001/21-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
27 putya(Brother)
MP-06-004-062-001/21-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
28 kaml bai(Daughter)
MP-06-004-062-001/22		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
29 gunaji(Brother)
MP-06-004-062-001/22		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
30 hajari(Brother)
MP-06-004-062-001/22		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
31 meera(Daughter)
MP-06-004-062-001/110		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
32 saybi bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
33 puiya bai(Daughter)
MP-06-004-062-001/22-B		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
34 badal(Son)
MP-06-004-062-001/22-B		ST महोदरा P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANKGunaIPOS0000001 1706004062WL040550 Credited 10/04/2020  
35 aadal singh(Brother)
MP-06-004-062-001/102-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 UCO BANKGUNAUCBA0001720 1706004062WL040550 Credited 10/04/2020  
36 makli bai(Wife)
MP-06-004-062-001/102-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 UCO BANKGUNAUCBA0001720 1706004062WL040550 Credited 10/04/2020  
37 sooraj(Son)
MP-06-004-062-001/102-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
38 narayan bhil(Son)
MP-06-004-062-001/106		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
39 foolsingh(Brother)
MP-06-004-062-001/110-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
40 geeta(Daughter)
MP-06-004-062-001/110-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
41 pahadya(Son)
MP-06-004-062-001/110-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
42 sakaram(Brother)
MP-06-004-062-001/22-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
43 sukdi bai(Daughter)
MP-06-004-062-001/22-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
44 guddi ba(Sister)
MP-06-004-062-001/22-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
45 bhikam(Son)
MP-06-004-062-001/122		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
46 chunka(Daughter)
MP-06-004-062-001/122		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
47 raju(Son)
MP-06-004-062-001/122		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
48 jeeru(Daughter)
MP-06-004-062-001/110		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
49 FOOL BAI(Mother)
MP-06-004-062-001/110		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
50 ratan singh(Son)
MP-06-004-062-001/111		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
51 ram bai(Daughter)
MP-06-004-062-001/111		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
52 jitendra(Grandson)
MP-06-004-062-001/109-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL040550 Credited 10/04/2020  
53 champalal(Son)
MP-06-004-062-001/116		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
54 kusum(Daughter)
MP-06-004-062-001/116		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
55 sona(Daughter-in-Law)
MP-06-004-062-001/106		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
56 nar singh(Son)
MP-06-004-062-001/106		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
57 dheeraj(Son)
MP-06-004-062-001/107		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
58 anusha(Daughter)
MP-06-004-062-001/107		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
59 pooran(Daughter)
MP-06-004-062-001/108		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
60 ramsingh(Son)
MP-06-004-062-001/108		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
61 laxmi bai(Daughter-in-Law)
MP-06-004-062-001/108		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL040550 Credited 10/04/2020  
62 pratap(Brother)
MP-06-004-062-001/109		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
63 bano bai(Daughter)
MP-06-004-062-001/109		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
64 lalli ram(Son)
MP-06-004-062-001/109		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1706004062WL040550 Credited 10/04/2020  
65 mangilal(Son)
MP-06-004-062-001/109-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 FINO PAYMENTS BANK LTDMP ROFINO0001446 1706004062WL040550 Credited 10/04/2020  
66 raiki bai(Daughter)
MP-06-004-062-001/109-A		ST महोदरा P P A A A A A 2 176 352 0 0 352 STATE BANK OF INDIAGUNASBIN0003849 1706004062WL040550 Credited 10/04/2020  
67 kamal singh(Brother)
MP-06-004-062-001/11		ST महोदरा P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL040550 Credited 10/04/2020  
68 sunita(Daughter)
MP-06-004-062-001/11		ST महोदरा P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL040550 Credited 10/04/2020  
69 shanti bai(Granddaughter)
MP-06-004-062-001/11		ST महोदरा P P A A A A A 2 176 352 0 0 352 MADHYANCHAL GRAMIN BANKUMARISBIN0RRMBGB 1706004062WL040550 Credited 10/04/2020  
कुल हाजिरी696900000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 24288
प्रदाय राशि अन्य 0


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 24288
प्रति मजदुर औसत 352
कुल मानव दिवस : 138