Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 07:53:01 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : भण्डारपुर
मस्टर रोल संख्या : 8341 तारीख से : 19/10/2020    तारीख को : 25/10/2020  : BH - 2    स्वीकृति दिनॉंक : 15/10/2020
कार्य-संहित : 1738009039/RC/22012034545441 कार्य का नाम : bhandarpur devri me sukhchain ke ghar se niche mohalla ki or c.c.sadak nirman karya (1738009039/RC/22012034545441)
     

Measurement Book Detail
MB NO.  4228        Page NO.  7

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 फगनीबाइ(Wife)
MP-38-009-039-002/55
SC देवरी (ठे) P P P A A A A 3 190 570 0 0 570     1738009WL087668 Credited 31/10/2020  
2 ममताबाई
MP-38-009-039-003/40
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
3 sanjay(Son)
MP-38-009-039-003/40
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
4 सुनिता(Wife)
MP-38-009-039-004/148
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
5 शिवरतन(Self)
MP-38-009-039-004/148
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
6 रविन्‍द्र(Son)
MP-38-009-039-004/148
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
7 asmita(Daughter-in-Law)
MP-38-009-039-004/148
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
8 heero bai(Wife)
MP-38-009-039-004/210
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
9 सविता(Wife)
MP-38-009-039-004/7
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
10 पन्‍नालाल(Son)
MP-38-009-039-004/7
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330     1738009WL087668 Credited 31/10/2020  
11 jaylal(Self)
MP-38-009-039-002/53-B
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738009WL087668 Credited 31/10/2020  
12 satan(Self)
MP-38-009-039-002/3-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738009WL087668 Credited 31/10/2020  
13 sumiya(Wife)
MP-38-009-039-002/16
SC देवरी (ठे) P P P A A A A 3 190 570 0 0 570 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL087668 Credited 31/10/2020  
14 premlata(Wife)
MP-38-009-039-002/16-A
ST देवरी (ठे) P P A A A A A 2 190 380 0 0 380 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL087668 Credited 31/10/2020  
15 urmila(Wife)
MP-38-009-039-002/2-B
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL087668 Credited 31/10/2020  
16 heerabati(Wife)
MP-38-009-039-002/42-D
ST देवरी (ठे) P P A A A A A 2 190 380 0 0 380 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL087668 Credited 31/10/2020  
17 dhaniya(Wife)
MP-38-009-039-002/53-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL087668 Credited 31/10/2020  
18 dinesh(Son)
MP-38-009-039-002/59
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 INDIAN OVERSEAS BANKCHARTOLAIOBA0000921 1738009WL087668 Credited 31/10/2020  
19 सवनी(Daughter-in-Law)
MP-38-009-039-002/45
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 CENTRAL MADHYA PRADESH GRAMIN BANKMalajkhandCBIN0R20002 1738009WL087668 Credited 02/11/2020  
20 jagat singh(Self)
MP-38-009-039-002/2-B
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANKMalajkhandBKID0MG1315 1738009WL087668 Credited 02/11/2020  
21 राजेन्द्र राउत
MP-38-009-039-002/48
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
22 गोमती
MP-38-009-039-002/54
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
23 ललीताबाई
MP-38-009-039-003/75
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
24 Savnu(Self)
MP-38-009-039-002/9
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
25 राजकुमार(Self)
MP-38-009-039-004/190
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
26 लता
MP-38-009-039-004/87
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
27 नदंकि‍शोर
MP-38-009-039-004/87
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
28 sangeeta(Daughter)
MP-38-009-039-002/55
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
29 राजेद्र(Self)
MP-38-009-039-004/222
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
30 लाभसिह
MP-38-009-039-003/15
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
31 fagni(Self)
MP-38-009-039-002/11-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
32 lamiya bai(Self)
MP-38-009-039-002/12
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
33 raju(Self)
MP-38-009-039-002/42-C
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
34 bindu(Daughter-in-Law)
MP-38-009-039-002/27
OTHER देवरी (ठे) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738009WL087668 Credited 31/10/2020  
35 फुलवारनबाइ
MP-38-009-039-002/35
SC देवरी (ठे) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
36 बसंतीबासइ(Self)
MP-38-009-039-002/25
OTHER देवरी (ठे) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
37 बिसनू
MP-38-009-039-002/46
SC देवरी (ठे) P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
38 इन्‍द्रपाल
MP-38-009-039-003/54
OTHER देवरी (द) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
39 तारा(Wife)
MP-38-009-039-004/190
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
40 राधिका
MP-38-009-039-003/32
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
41 urmila(Wife)
MP-38-009-039-003/75-A
ST देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
42 hardu lal(Son)
MP-38-009-039-004/141
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
43 ठाकुरप्रसाद(Self)
MP-38-009-039-004/287
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
44 रंचेलाल(Self)
MP-38-009-039-004/7
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
45 पार्वतीबाई
MP-38-009-039-003/47
OTHER देवरी (द) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
46 तिहरोबाइ(Mother)
MP-38-009-039-002/31
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
47 duja bai(Wife)
MP-38-009-039-002/53-B
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
48 sangeeta(Wife)
MP-38-009-039-002/3-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
49 रामबकस
MP-38-009-039-002/58
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
50 taman(Wife)
MP-38-009-039-004/298-B
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
51 chitranch(Son)
MP-38-009-039-004/200-A
SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
52 mulchand(Father)
MP-38-009-039-003/14
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
53 मेवालाल
MP-38-009-039-002/60
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
54 मीराबाइ
MP-38-009-039-002/60
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
55 Bhagat(Self)
MP-38-009-039-002/2-D
ST देवरी (ठे) P P A P A A A 3 190 570 0 0 570 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
56 सुकरतीनबाइ
MP-38-009-039-002/46
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
57 kamla(Daughter)
MP-38-009-039-002/45
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
58 durgesh(Son)
MP-38-009-039-002/65
OTHER देवरी (ठे) P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
59 tulsi(Daughter-in-Law)
MP-38-009-039-004/287-B
OTHER भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
60 हेमलता(Self)
MP-38-009-039-004/298
SC भण्डारपुर P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
61 kamla(Wife)
MP-38-009-039-002/17-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
62 rambati(Daughter-in-Law)
MP-38-009-039-002/49
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
63 rajkumari(Daughter)
MP-38-009-039-003/32
OTHER देवरी (द) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
64 saraswati(Daughter)
MP-38-009-039-002/54
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
65 mainsingh(Self)
MP-38-009-039-002/53-A
ST देवरी (ठे) P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
66 अगहन
MP-38-009-039-002/54
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
67 ramcharan(Self)
MP-38-009-039-002/45
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
68 रेवता
MP-38-009-039-002/58
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
69 श्यामबतीबाइ
MP-38-009-039-002/48
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
70 sagwantin(Wife)
MP-38-009-039-002/31-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
71 Samil(Daughter-in-Law)
MP-38-009-039-002/9
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
72 bajrahin(Wife)
MP-38-009-039-002/55
SC देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
73 dinesh parte(Self)
MP-38-009-039-002/69-A
ST देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
74 tameshwari(Self)
MP-38-009-039-002/56-B
OTHER देवरी (ठे) P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
75 dilip(Self)
MP-38-009-039-002/30-A
OTHER देवरी (ठे) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
76 शिवचन्‍द(Son)
MP-38-009-039-003/44
OTHER देवरी (द) P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIAMOHGAONSBIN0003506 1738009WL087668 Credited 31/10/2020  
77 tarsan bai(Wife)
MP-38-009-039-002/29-A
OTHER देवरी (ठे) P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL087668 Credited 31/10/2020  
78 rekha(Wife)
MP-38-009-039-002/48-A
OTHER देवरी (ठे) P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL087668 Credited 31/10/2020  
कुल हाजिरी78787264616161              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 24700
प्रदाय राशि अनुसूचित जनजाति 19000
प्रदाय राशि अन्य 46550


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90250
प्रति मजदुर औसत 1157.0513
कुल मानव दिवस : 475