Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2024 06:44:27 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : भूरसाडोंगरी
मस्टर रोल संख्या : 28237 तारीख से : 21/12/2021    तारीख को : 27/12/2021  : 3549    स्वीकृति दिनॉंक : 01/07/2021
कार्य-संहित : 1738010/DP/22012034532847 कार्य का नाम : Forest- Bhursadongari Bamboo Plantation Work 5 Year (1738010/DP/22012034532847)
     

Measurement Book Detail
MB NO.  01        Page NO.  12

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 सदाराम (Self)
MP-38-010-009-001/183		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
2 BISHAN LALMADAVI(Self)
MP-38-010-009-001/82		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
3 KALABAI(Daughter)
MP-38-010-009-002/127-A		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
4 हिरालाल (Self)
MP-38-010-009-002/137		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
5 RAVINA(Wife)
MP-38-010-009-002/155		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
6 DAYANAND SENDRE(Son)
MP-38-010-009-002/155		OTHER लोहारा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
7 मिरा(Self)
MP-38-010-009-002/32		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
8 महेन्‍द्र (Self)
MP-38-010-009-002/94		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
9 VIJAY(Son)
MP-38-010-009-002/140		OTHER लोहारा P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
10 Dwarka(Wife)
MP-38-010-009-001/45-A		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
11 Lila(Wife)
MP-38-010-009-001/148		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIALANJISBIN0002872 1738010WL134944 Credited 05/01/2022  
12 देवांगन (Wife)
MP-38-010-009-002/135		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
13 raman bai(Self)
MP-38-010-009-002/22		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
14 PUSHPA MALGAM(Wife)
MP-38-010-009-001/142-B		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
15 BHAGAN(Self)
MP-38-010-009-001/82-A		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
16 RAMAN BAI(Self)
MP-38-010-009-002/50-A		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
17 BHAGYASREE SORKURE(Wife)
MP-38-010-009-002/193		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
18 SUNITA(Daughter-in-Law)
MP-38-010-009-002/64		SC लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
19 TEKCHAND MALGAM(Son)
MP-38-010-009-001/73		ST भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
20 RANJANA(Daughter-in-Law)
MP-38-010-009-002/22		OTHER लोहारा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL0194946 Credited 05/10/2022  
21 फुल्‍लु(Wife)
MP-38-010-009-002/16		OTHER लोहारा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
22 मस्‍तुरा(Wife)
MP-38-010-009-002/48		ST लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
23 राधिका(Wife)
MP-38-010-009-001/80		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
24 LAXMI MALGAM(Wife)
MP-38-010-009-001/81-B		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
25 भागन (Wife)
MP-38-010-009-001/82		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
26 सकुनतला(Wife)
MP-38-010-009-002/137		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL0195946 Credited 23/12/2022  
27 गीता(Wife)
MP-38-010-009-002/140		OTHER लोहारा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
28 FULAN(Wife)
MP-38-010-009-002/04		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
29 रूपवंती(Wife)
MP-38-010-009-001/151		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
30 बिरनबाई(Wife)
MP-38-010-009-001/11		OTHER भुरसाडोंगरी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
31 KAANTA(Sister)
MP-38-010-009-001/71-B		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
32 SHASHIKALA WATT(Wife)
MP-38-010-009-001/206-A		ST भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
33 लीला(Wife)
MP-38-010-009-001/121		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
34 कविता(Wife)
MP-38-010-009-002/129		OTHER लोहारा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
35 SANGITA(Wife)
MP-38-010-009-002/149		OTHER लोहारा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
36 मुनन (Wife)
MP-38-010-009-002/61		OTHER लोहारा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
37 जिरण(Wife)
MP-38-010-009-001/105		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
38 DEVLA BAI KODWATI(Daughter-in-Law)
MP-38-010-009-001/129		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
39 कांता (Wife)
MP-38-010-009-001/141		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
40 MALAN UEKEY(Wife)
MP-38-010-009-001/180-A		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
41 शुशिला (Wife)
MP-38-010-009-001/72		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
42 कला (Wife)
MP-38-010-009-001/183		OTHER भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
43 चित्ररेखा(Wife)
MP-38-010-009-002/121		OTHER लोहारा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
44 MANTURA VALKE(Daughter)
MP-38-010-009-001/80		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
45 IMALA(Wife)
MP-38-010-009-001/88-A		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
46 GIDIKA(Wife)
MP-38-010-009-001/91-A		ST भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
47 BHUMESHVARI(Wife)
MP-38-010-009-002/150		OTHER लोहारा P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
48 शांता(Wife)
MP-38-010-009-001/27		OTHER भुरसाडोंगरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
49 MAYA NEWARE(Wife)
MP-38-010-009-002/68-A		OTHER लोहारा P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 24/02/2022  
50 BHAGRATI PANDRE(Wife)
MP-38-010-009-001/52-B		ST भुरसाडोंगरी P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
51 CHANDRAKAL(Wife)
MP-38-010-009-001/70-A		ST भुरसाडोंगरी P P P P P P P 7 193 1351 0 0 1351 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
52 BENUBAI PANDRE(Daughter-in-Law)
MP-38-010-009-001/146		ST भुरसाडोंगरी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRALANJIMAHB0001057 1738010WL134944 Credited 05/01/2022  
कुल हाजिरी52515047464033              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1351
प्रदाय राशि अनुसूचित जनजाति 24704
प्रदाय राशि अन्य 35512


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 61567
प्रति मजदुर औसत 1183.9807
कुल मानव दिवस : 319