Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 03:00:26 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : घोटीघुूसमारा
मस्टर रोल संख्या : 3262 तारीख से : 24/04/2021    तारीख को : 30/04/2021  : 1738010/2020-2021/19163/AS    स्वीकृति दिनॉंक : 21/01/2021
कार्य-संहित : 1738010064/FP/22012034369055 कार्य का नाम : ghotighusmara egs school se nahar tak jal nikasi marg nirman kary (1738010064/FP/22012034369055)
     

Measurement Book Detail
MB NO.  0092        Page NO.  37

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 deepchand(Self)
MP-38-010-064-001/259		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
2 पैकराम
MP-38-010-064-001/38		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010064WL015999 Credited 19/05/2021  
3 MURLIDHARMANDLEKAR(Self)
MP-38-010-064-001/345		OTHER ाोटीघुसमारा P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
4 रैवंता
MP-38-010-064-001/250		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
5 shushma(Wife)
MP-38-010-064-001/149		ST ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
6 sesa(Wife)
MP-38-010-064-001/319		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 13/05/2021  
7 तानी
MP-38-010-064-001/264		OTHER ाोटीघुसमारा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 19/05/2021  
8 उर्मिला
MP-38-010-064-001/281		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 19/05/2021  
9 प्रभा
MP-38-010-064-001/148		ST ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
10 सुशिला
MP-38-010-064-001/160		OTHER ाोटीघुसमारा P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 19/05/2021  
11 कमला
MP-38-010-064-001/247		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 19/05/2021  
12 सुमा
MP-38-010-064-001/280		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
13 मुंगाराम
MP-38-010-064-001/22		ST ाोटीघुसमारा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
14 ललीता
MP-38-010-064-001/189		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 13/05/2021  
15 हेमलता
MP-38-010-064-001/19		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
16 वारूला
MP-38-010-064-001/213		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
17 sarita bai
MP-38-010-064-001/6		ST ाोटीघुसमारा P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
18 satyaseela(Wife)
MP-38-010-064-001/312		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 19/05/2021  
19 टेकचंद
MP-38-010-064-001/218		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
20 पुष्‍पा
MP-38-010-064-001/17		ST ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 13/05/2021  
21 sarita(Wife)
MP-38-010-064-001/391		OTHER ाोटीघुसमारा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 19/05/2021  
22 पंचशीला
MP-38-010-064-001/182		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 19/05/2021  
23 शांति
MP-38-010-064-001/11		ST ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 13/05/2021  
24 द्वारका
MP-38-010-064-001/20		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 11/05/2021  
25 प्रमिला
MP-38-010-064-001/169		OTHER ाोटीघुसमारा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
26 sulki(Self)
MP-38-010-064-001/325		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN000287 1738010064WL015999 Credited 19/05/2021  
27 urmila(Wife)
MP-38-010-064-001/362		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 11/05/2021  
28 ईमला
MP-38-010-064-001/129		OTHER ाोटीघुसमारा A P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
29 सहसराम
MP-38-010-064-001/36		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 19/05/2021  
30 फेकन(Wife)
MP-38-010-064-001/246		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJI002872 1738010064WL015999 Credited 19/05/2021  
31 prabha(Wife)
MP-38-010-064-001/124		OTHER ाोटीघुसमारा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
32 shila(Daughter-in-Law)
MP-38-010-064-001/35		OTHER ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
33 saytri
MP-38-010-064-001/31		ST ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
34 संतोष(Self)
MP-38-010-064-001/78		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
35 hemlata(Wife)
MP-38-010-064-001/360		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 11/05/2021  
36 सरस्‍वति
MP-38-010-064-001/44		ST ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 13/05/2021  
37 usha(Wife)
MP-38-010-064-001/357		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 11/05/2021  
38 राजकुमार
MP-38-010-064-001/256		OTHER ाोटीघुसमारा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 19/05/2021  
39 nirmala(Self)
MP-38-010-064-001/398		ST ाोटीघुसमारा A A P P P P P 5 193 965 0 0 965 STATE BANK OF INDIALANJISBIN0002872 1738010064WL015999 Credited 11/05/2021  
40 sattubai(Wife)
MP-38-010-064-001/292		OTHER ाोटीघुसमारा P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010064WL015999 Credited 19/05/2021  
कुल हाजिरी9223739363433              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 16405
प्रदाय राशि अन्य 24125


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 40530
प्रति मजदुर औसत 1013.25
कुल मानव दिवस : 210