Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:38:48 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 25921 तारीख से : 10/01/2019    तारीख को : 16/01/2019  : 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.  1

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 A A A A A 2 172 344 0 0 344     1738006WL116216 Credited 18/01/2019  
2 देबीलाल
MP-38-006-010-001/186
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
3 मालन
MP-38-006-010-001/198
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
4 भाउलाल
MP-38-006-010-001/202
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
5 सुरेंद्र
MP-38-006-010-001/203
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
6 रोशन
MP-38-006-010-001/142
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
7 तेजराम
MP-38-006-010-001/182
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
8 हिरालाल
MP-38-006-010-001/109
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
9 DINESH(Self)
MP-38-006-010-001/11-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
10 सरस्‍वती
MP-38-006-010-001/113
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
11 बलीराम
MP-38-006-010-001/422
OTHER कोसते P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
12 लीलाबाई (Self)
MP-38-006-010-001/437
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
13 तरासन
MP-38-006-010-001/446
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
14 सरस्‍वती
MP-38-006-010-001/60
OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
15 नंदकिशोर
MP-38-006-010-001/90
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
16 शंकर
MP-38-006-010-001/395
OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
17 बुधराम
MP-38-006-010-001/438
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
18 कारी
MP-38-006-010-001/122
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
19 INDRAKAL(Wife)
MP-38-006-010-001/62-A
OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
20 MAHESH(Self)
MP-38-006-010-001/194-A
OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
21 सुमन
MP-38-006-010-001/436
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
22 ललीता (Wife)
MP-38-006-010-001/62
OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
23 VERSILA(Wife)
MP-38-006-010-001/351-A
OTHER कोसते P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
24 रामकलि
MP-38-006-010-001/393
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
25 मीरा
MP-38-006-010-001/395
OTHER कोसते P P P P A P A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
26 प्रभा
MP-38-006-010-001/186
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
27 DURGESHWRI(Wife)
MP-38-006-010-001/125-B
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
28 GHAYANIRAM(Self)
MP-38-006-010-001/123-A
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
29 छन्‍नुलाल
MP-38-006-010-001/115
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
30 BINTAN(Wife)
MP-38-006-010-001/124
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
31 SANTLAL(Self)
MP-38-006-010-001/178-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
32 JANATRI(Wife)
MP-38-006-010-001/448
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
33 DHANWANTA(Wife)
MP-38-006-010-001/70
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
34 लता
MP-38-006-010-001/203
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
35 सुन्‍दर(Wife)
MP-38-006-010-001/112
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
36 रामकली
MP-38-006-010-001/106
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
37 BHAGWANTI(Self)
MP-38-006-010-001/11-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
38 कमला
MP-38-006-010-001/109
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
39 पुष्‍पा
MP-38-006-010-001/90
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
40 RADHAN(Wife)
MP-38-006-010-001/464
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
41 हिरमोति
MP-38-006-010-001/107
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
42 सुनती
MP-38-006-010-001/108
OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
43 DASWANTI(Wife)
MP-38-006-010-001/123-A
OTHER कोसते P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
44 PERMILA(Wife)
MP-38-006-010-001/438
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
45 PUSPA(Wife)
MP-38-006-010-001/11-B
OTHER कोसते P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
46 ESMITA(Daughter-in-Law)
MP-38-006-010-001/123
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
47 प्रमीला
MP-38-006-010-001/182
OTHER कोसते P P A A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
48 इन्‍दु
MP-38-006-010-001/422
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
49 radhika(Wife)
MP-38-006-010-001/398
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
50 SHAYAMA(Wife)
MP-38-006-010-001/238-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
51 RADHIKA(Daughter-in-Law)
MP-38-006-010-001/108
OTHER कोसते P P P P A A A 4 172 688 0 0 688 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
52 KAMLESH KHARE(Son)
MP-38-006-010-001/122
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
53 SUNTI(Wife)
MP-38-006-010-001/178-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
54 damyanti bahe(Wife)
MP-38-006-010-001/435
SC कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
55 VACHALA(Wife)
MP-38-006-010-001/194-A
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
56 sangita(Daughter-in-Law)
MP-38-006-010-001/125
OTHER कोसते P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
57 UMESH(Self)
MP-38-006-010-001/11-B
OTHER कोसते P P P A A A A 3 172 516 0 0 516 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006WL116216 Credited 18/01/2019  
कुल हाजिरी5757534843370              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1376
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 49364


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50740
प्रति मजदुर औसत 890.1754
कुल मानव दिवस : 295