Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:20:52 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 26588 तारीख से : 18/01/2019    तारीख को : 24/01/2019  : 010/50    स्वीकृति दिनॉंक : 06/01/2019
कार्य-संहित : 1738006010/WC/22012034431169 कार्य का नाम : laghu talab nirman work khara no 185 me gp koste (1738006010/WC/22012034431169)
     

Measurement Book Detail
MB NO.  2941        Page NO.  3

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 मनोरमा
MP-38-006-010-001/183		SC कोसते P P P A A A A 3 150 450 0 0 450     1738006WL119439 Credited 30/01/2019  
2 तेजराम
MP-38-006-010-001/182		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
3 मदन
MP-38-006-010-001/187		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
4 मालन
MP-38-006-010-001/198		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
5 भाउलाल
MP-38-006-010-001/202		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
6 सुरेंद्र
MP-38-006-010-001/203		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
7 कौशल(Self)
MP-38-006-010-001/25		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
8 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
9 सदनलाल
MP-38-006-010-001/117		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
10 रोशन
MP-38-006-010-001/142		OTHER कोसते P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
11 लीलाबाई (Self)
MP-38-006-010-001/437		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
12 कुमहारिन
MP-38-006-010-001/442		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
13 तरासन
MP-38-006-010-001/446		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
14 सदन
MP-38-006-010-001/478		OTHER कोसते P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
15 सरस्‍वती
MP-38-006-010-001/60		OTHER कोसते P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
16 nirmala(Wife)
MP-38-006-010-001/65		SC कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
17 शंकर
MP-38-006-010-001/395		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
18 तिजा
MP-38-006-010-001/179		OTHER कोसते P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
19 बुधराम
MP-38-006-010-001/438		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
20 RADHIKA(Wife)
MP-38-006-010-001/185-A		OTHER कोसते P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
21 INDRAKAL(Wife)
MP-38-006-010-001/62-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
22 DURYODHAN(Self)
MP-38-006-010-001/5-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
23 MAHESH(Self)
MP-38-006-010-001/194-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
24 सुमन
MP-38-006-010-001/436		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
25 सुनदरी
MP-38-006-010-001/443		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
26 रामकलि
MP-38-006-010-001/393		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
27 मीरा
MP-38-006-010-001/395		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
28 ललीता
MP-38-006-010-001/238		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
29 VERSILA(Wife)
MP-38-006-010-001/351-A		OTHER कोसते P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
30 ललीता (Wife)
MP-38-006-010-001/62		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
31 प्रभा
MP-38-006-010-001/186		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
32 शांति
MP-38-006-010-001/264		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
33 कांति
MP-38-006-010-001/284		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
34 DURGESHWRI(Wife)
MP-38-006-010-001/125-B		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
35 ANITA(Wife)
MP-38-006-010-001/58-A		OTHER कोसते P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
36 RUKHAMI
MP-38-006-010-001/351-C		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
37 GHAYANIRAM(Self)
MP-38-006-010-001/123-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
38 FULKUWAR(Wife)
MP-38-006-010-001/196-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAON 1738006WL119439 Credited 30/01/2019  
39 BINTAN(Wife)
MP-38-006-010-001/124		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
40 छन्‍नुलाल
MP-38-006-010-001/115		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
41 DHANWANTA(Wife)
MP-38-006-010-001/70		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
42 रामकली
MP-38-006-010-001/106		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
43 कमला
MP-38-006-010-001/109		OTHER कोसते P P P P A A A 4 150 600 0 0 600 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
44 BHAGWANTI(Self)
MP-38-006-010-001/11-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
45 अनंदा
MP-38-006-010-001/185		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
46 पुष्‍पा
MP-38-006-010-001/90		OTHER कोसते P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
47 RADHAN(Wife)
MP-38-006-010-001/464		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
48 हिरमोति
MP-38-006-010-001/107		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
49 सुनती
MP-38-006-010-001/108		OTHER कोसते P A A A A A A 1 150 150 0 0 150 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
50 sarita(Daughter-in-Law)
MP-38-006-010-001/180		OTHER कोसते P P A A A A A 2 150 300 0 0 300 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
51 राधन
MP-38-006-010-001/16		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
52 केशी
MP-38-006-010-001/205		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
53 PERMILA(Wife)
MP-38-006-010-001/438		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
54 केशर
MP-38-006-010-001/351		OTHER कोसते P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
55 जारूला
MP-38-006-010-001/5		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
56 PUSPA(Wife)
MP-38-006-010-001/11-B		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
57 ESMITA(Daughter-in-Law)
MP-38-006-010-001/123		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
58 प्रमीला
MP-38-006-010-001/182		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
59 इन्‍दु
MP-38-006-010-001/422		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
60 radhika(Wife)
MP-38-006-010-001/398		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
61 indrakala(Wife)
MP-38-006-010-001/180-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
62 अमरू
MP-38-006-010-001/463		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
63 SHAYAMA(Wife)
MP-38-006-010-001/238-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
64 RADHIKA(Wife)
MP-38-006-010-001/5-A		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
65 KAMLESH KHARE(Son)
MP-38-006-010-001/122		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
66 damyanti bahe(Wife)
MP-38-006-010-001/435		SC कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
67 sangita(Daughter-in-Law)
MP-38-006-010-001/125		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
68 PERMESHWAR(Self)
MP-38-006-010-001/351-B		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
69 fuliram khare(Son)
MP-38-006-010-001/16		OTHER कोसते P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL119439 Credited 30/01/2019  
कुल हाजिरी696865615820              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1950
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 46500


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48450
प्रति मजदुर औसत 702.1739
कुल मानव दिवस : 323