Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:10:29 PM 
Mustroll Report Back  
 
राज्य : MADHYA PRADESH जिला : बालाघाट ब्लॉक : लान्जी पंचायत : PAGLABARI
मस्टर रोल संख्या : 10355 तारीख से : 05/05/2022    तारीख को : 11/05/2022  : 1738010/2021-2022/333793/AS    स्वीकृति दिनॉंक : 15/06/2021
कार्य-संहित : 1738010027/FP/22012034624350 कार्य का नाम : Bothali Bad Niyantran Jal Nikasi Marg PatharraGhat Se Rameshwar Ke Khet Tak Sah Check Dam Nirman
     

Measurement Book Detail
MB NO.  1292        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 DURGA(Self)
MP-38-010-027-001/22		SC बोथली A A P P P P P 5 180 900 0 0 900 CENTRAL MADHYA PRADESH GRAMIN BANKBahelaCBIN0R20002 1738010027WL046625 Credited 25/05/2022  
2 ROSHAN(Self)
MP-38-010-027-001/6		OTHER बोथली P A P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
3 MALAN(Self)
MP-38-010-027-001/64		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
4 RAMKALI(Mother)
MP-38-010-027-001/65		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
5 SUKHBATI
MP-38-010-027-001/74		OTHER बोथली A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
6 PUSPA(Wife)
MP-38-010-027-001/6		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
7 RADHIKA(Wife)
MP-38-010-027-001/79-A		ST बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
8 DHARMSHILA(Wife)
MP-38-010-027-001/8-A		SC बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
9 SARITA RAUT(Wife)
MP-38-010-027-001/46-A		ST बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
10 SAGAN
MP-38-010-027-001/49		ST बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
11 PRAMILA(Wife)
MP-38-010-027-001/43		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
12 KHEMCHAND(Self)
MP-38-010-027-001/51		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
13 Anita
MP-38-010-027-001/307		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
14 धनवंती
MP-38-010-027-001/308		OTHER बोथली P A P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
15 JAYKUWAR(Wife)
MP-38-010-027-001/310		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
16 DAYVANTI(Wife)
MP-38-010-027-001/311		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
17 RAJESWARI(Wife)
MP-38-010-027-001/271		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
18 ANUSYA(Wife)
MP-38-010-027-001/317		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
19 SUNITA BASENA(Wife)
MP-38-010-027-001/320		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
20 LILA(Wife)
MP-38-010-027-001/325		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
21 KHELAN(Wife)
MP-38-010-027-001/226		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
22 YASODA(Wife)
MP-38-010-027-001/23		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
23 RAMBAI(Wife)
MP-38-010-027-001/231		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
24 SYAMBATI(Wife)
MP-38-010-027-001/219		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
25 SENGAN(Self)
MP-38-010-027-001/249		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
26 MIRAN(Self)
MP-38-010-027-001/168		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
27 EMLA(Wife)
MP-38-010-027-001/174		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
28 LAXMI(Wife)
MP-38-010-027-001/175		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
29 CHAMPA(Wife)
MP-38-010-027-001/194		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
30 KULWANTI(Mother)
MP-38-010-027-001/199		OTHER बोथली A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
31 JAIVANTA(Self)
MP-38-010-027-001/206		OTHER बोथली A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
32 SAIJAVANTI
MP-38-010-027-001/03		OTHER बोथली P A A P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
33 REKHA
MP-38-010-027-001/101		OTHER बोथली P A P P P P P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
34 KEWALCHAND(Self)
MP-38-010-027-001/101-A		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
35 USHA(Wife)
MP-38-010-027-001/103		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
36 JANA(Self)
MP-38-010-027-001/11		SC बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
37 CHANDRAKALA
MP-38-010-027-001/111		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
38 RADHIKA
MP-38-010-027-001/120		OTHER बोथली A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
39 FULBATI(Wife)
MP-38-010-027-001/122		OTHER बोथली A A P P P P A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
40 GOPICHAND(Self)
MP-38-010-027-001/14		SC बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
41 FULKAN
MP-38-010-027-001/143		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010WL0081539 Credited 01/07/2022  
42 SAYTRA(Self)
MP-38-010-027-001/144		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
43 TIJAN(Mother)
MP-38-010-027-001/152		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
44 BHUMESWARI BAGHEL(Wife)
MP-38-010-027-001/152-B		OTHER बोथली P A P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
45 BASANTI
MP-38-010-027-001/154		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
46 SHASHIKALA(Wife)
MP-38-010-027-001/80		OTHER बोथली A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
47 JAITURA
MP-38-010-027-001/85		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
48 LILA(Mother)
MP-38-010-027-001/86-A		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
49 SARITA(Wife)
MP-38-010-027-001/88		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBAHELABKID0NAMRGB 1738010027WL046625 Credited 25/05/2022  
50 NIRMALA(Wife)
MP-38-010-027-001/89		OTHER बोथली A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
51 SHUSHILA(Wife)
MP-38-010-027-001/9		SC बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
52 GEETA(Wife)
MP-38-010-027-001/90		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANKBahelaBKID0MG1319 1738010027WL046625 Credited 25/05/2022  
53 KAVITA(Daughter)
MP-38-010-027-001/299		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
54 Sarita Raut(Daughter)
MP-38-010-027-001/57		ST बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
55 SUNITA(Daughter)
MP-38-010-027-001/178		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
56 JAGESHWARI(Wife)
MP-38-010-027-001/49-A		ST बोथली A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIALANJISBIN0002872 1738010027WL046625 Credited 25/05/2022  
57 Sarita Yeshnsure(Wife)
MP-38-010-027-001/76-A		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010027WL046625 Credited 25/05/2022  
58 REKHA(Wife)
MP-38-010-027-001/219-A		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIALANJISBIN0002872 1738010027WL046625 Credited 25/05/2022  
59 KAVITA BAGHEL(Daughter)
MP-38-010-027-001/98		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
60 दौलत
MP-38-010-027-001/26		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
61 FULCHAND BASENA(Self)
MP-38-010-027-001/37		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
62 PREMLATA BOHANE
MP-38-010-027-001/3-A		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
63 SHASHIKALA NEWARE(Wife)
MP-38-010-027-001/58-A		OTHER बोथली P A A P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
64 BASANTI BASENA(Wife)
MP-38-010-027-001/50		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL0081539 Credited 01/07/2022  
65 DURGA(Self)
MP-38-010-027-001/35		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL0081539 Credited 01/07/2022  
66 DHURPATA(Mother)
MP-38-010-027-001/41		ST बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL0081539 Credited 01/07/2022  
67 URMILA(Self)
MP-38-010-027-001/137		OTHER बोथली P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
68 LALITA(Self)
MP-38-010-027-001/38		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
69 DEVIKA RAUT(Daughter-in-Law)
MP-38-010-027-001/79		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
70 PUSTKALA
MP-38-010-027-001/342		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
71 LAKESHWARI(Wife)
MP-38-010-027-001/4-A		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
72 KAUTIKA(Wife)
MP-38-010-027-001/152-A		OTHER बोथली P A P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
73 KHEMESHWARI(Wife)
MP-38-010-027-001/96		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
74 भरतलाल(Husband)
MP-38-010-027-001/335		OTHER बोथली A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
75 राजो(Self)
MP-38-010-027-001/155		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
76 GEETA BOHANE(Wife)
MP-38-010-027-001/208		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRALANJIMAHB0001057 1738010027WL046625 Credited 25/05/2022  
77 SUNDA NEVARE(Self)
MP-38-010-027-001/140		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
78 SALITA(Wife)
MP-38-010-027-001/345		ST बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
79 SUSHILA(Wife)
MP-38-010-027-001/46		ST बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
80 SUNITA(Self)
MP-38-010-027-001/316		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
81 PAYAL(Daughter-in-Law)
MP-38-010-027-001/8-A		SC बोथली P A P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
82 HULSI(Wife)
MP-38-010-027-001/148		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
83 URMILA(Wife)
MP-38-010-027-001/347		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
84 BABITA BORKAR(Wife)
MP-38-010-027-001/78		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
85 KULVANTI(Daughter-in-Law)
MP-38-010-027-001/319		OTHER बोथली P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
86 LALITA(Wife)
MP-38-010-027-001/233-A		OTHER बोथली A A P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010027WL046625 Credited 25/05/2022  
कुल हाजिरी7508486868681              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6420
प्रदाय राशि अनुसूचित जनजाति 8460
प्रदाय राशि अन्य 75120


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90000
प्रति मजदुर औसत 1046.5116
कुल मानव दिवस : 498