Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 06:24:01 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : केरेगांव
मस्टर रोल संख्या : 809 तारीख से : 03/05/2017    तारीख को : 09/05/2017  : 028/18    स्वीकृति दिनॉंक : 12/04/2016
कार्य-संहित : 1738010028/WH/19955455 कार्य का नाम : KEREGAON BANDA TALAB VISTRIKARAN KARYA (1738010028/WH/19955455)
     

Measurement Book Detail
MB NO.  381024        Page NO.  21

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 अनंदा(Wife)
MP-38-010-028-001/06		OTHER केरेगांव P P P A P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
2 Endrakala(Wife)
MP-38-010-028-001/07		OTHER केरेगांव P P P A P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
3 रत्‍नकला(Wife)
MP-38-010-028-001/10		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
4 कला(Wife)
MP-38-010-028-001/11		OTHER केरेगांव P P P A P A A 4 135 540 0 0 540 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
5 सकूबाई(Self)
MP-38-010-028-001/116		OTHER केरेगांव P P P A P P P 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
6 रेखा(Wife)
MP-38-010-028-001/116-C		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 15/05/2017  
7 सुनीता(Wife)
MP-38-010-028-001/119-A		OTHER केरेगांव A P P A P P A 4 135 540 0 0 540 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 15/05/2017  
8 sangita(Wife)
MP-38-010-028-001/13		OTHER केरेगांव P A A A P P A 3 135 405 0 0 405 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 15/05/2017  
9 dakchand(Son)
MP-38-010-028-001/159-A		OTHER केरेगांव P P P A P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL006117 Credited 16/05/2017  
10 पुनाजी(Self)
MP-38-010-028-001/178		OTHER केरेगांव P P P A P P P 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL006117 Credited 15/05/2017  
11 कान्‍ता(Wife)
MP-38-010-028-001/18		OTHER केरेगांव P P P A P P P 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
12 Chanpa(Wife)
MP-38-010-028-001/193		OTHER केरेगांव P P P A P P P 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
13 Sugvanta(Self)
MP-38-010-028-001/194		ST केरेगांव P P A A A A A 2 135 270 0 0 270 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL006117 Credited 16/05/2017  
14 Bhikaram(Husband)
MP-38-010-028-001/199		SC केरेगांव P P P A P P P 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL006117 Credited 16/05/2017  
15 मदनलाल
MP-38-010-028-001/21		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL006117 Credited 16/05/2017  
16 Choti bai
MP-38-010-028-001/219		OTHER केरेगांव P P P A P P P 6 145 870 0 0 870 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 15/05/2017  
17 छन्‍नूबाई(Wife)
MP-38-010-028-001/221		OTHER केरेगांव P P P A P P A 5 135 675 0 0 675 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
18 खेलन(Wife)
MP-38-010-028-001/222-A		OTHER केरेगांव P P A A P P P 5 135 675 0 0 675 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
19 Premlata
MP-38-010-028-001/223		OTHER केरेगांव P P P A P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
20 Budhram(Self)
MP-38-010-028-001/232		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
21 हिरणबाई(Self)
MP-38-010-028-001/251-A		OTHER केरेगांव P P P A P P P 6 135 810 0 0 810 MADHYA PRADESH GRAMIN BANKSADRABKID0NAMRGB 1738010028WL006117 Credited 16/05/2017  
22 Chanpa
MP-38-010-028-001/277		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 15/05/2017  
23 Yokan
MP-38-010-028-001/278		OTHER केरेगांव A P P A P P P 5 135 675 0 0 675 MADHYA PRADESH GRAMIN BANKSadraBKID0MG1305 1738010028WL006117 Credited 16/05/2017  
24 प्रहलाद(Son)
MP-38-010-028-001/132		SC केरेगांव P P P A P P P 6 172 1032 0 0 1032 STATE BANK OF INDIALANJISBIN0002872 1738010028WL006117 Credited 15/05/2017  
25 Premlata(Wife)
MP-38-010-028-001/118		OTHER केरेगांव P P P A P P P 6 135 810 0 0 810 STATE BANK OF INDIALANJISBIN0002872 1738010028WL006117 Credited 16/05/2017  
26 Manju(Wife)
MP-38-010-028-001/181		OTHER केरेगांव P P P A P P P 6 130 780 0 0 780 STATE BANK OF INDIALANJISBIN0002872 1738010028WL006117 Credited 16/05/2017  
27 अल्‍का(Wife)
MP-38-010-028-001/174		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL006117 Credited 16/05/2017  
28 लिखेश्‍वरी(Wife)
MP-38-010-028-001/20-A		OTHER केरेगांव P P P A A P P 5 140 700 0 0 700 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL006117 Credited 16/05/2017  
29 CHANDRAKAL(Wife)
MP-38-010-028-001/116-B		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL006117 Credited 16/05/2017  
30 दुर्गा(Wife)
MP-38-010-028-001/238		OTHER केरेगांव P P P A P P P 6 140 840 0 0 840 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL006117 Credited 16/05/2017  
31 पदमा(Wife)
MP-38-010-028-001/229		OTHER केरेगांव P P P A P P P 6 135 810 0 0 810 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL006117 Credited 16/05/2017  
32 सरस्‍वता
MP-38-010-028-001/23		ST केरेगांव P P P A P P P 6 145 870 0 0 870 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010028WL006117 Credited 16/05/2017  
कुल हाजिरी3031290303026              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1842
प्रदाय राशि अनुसूचित जनजाति 1140
प्रदाय राशि अन्य 21572


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 24554
प्रति मजदुर औसत 767.3125
कुल मानव दिवस : 176