Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:16:19 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : नंदोरा
मस्टर रोल संख्या : 3824 तारीख से : 17/06/2017    तारीख को : 23/06/2017  : 002/0009    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1738010002/IF/22012034345543 कार्य का नाम : NANDORA MED BADHAN RAMBATI /TIKARAM (1738010002/IF/22012034345543)
     

Measurement Book Detail
MB NO.  381574        Page NO.  44

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 महारिन
MP-38-010-002-002/303
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
2 जीरन
MP-38-010-002-002/312
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
3 पष्‍पा
MP-38-010-002-002/313
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
4 हिरन
MP-38-010-002-002/315
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
5 FULWANTI(Wife)
MP-38-010-002-002/321
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
6 LILABAI(Wife)
MP-38-010-002-002/330
ST शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
7 BODH(Self)
MP-38-010-002-002/330
ST शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
8 ओमबती
MP-38-010-002-002/331
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
9 PHULVANTI
MP-38-010-002-002/346
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
10 ANITA(Wife)
MP-38-010-002-002/442
ST शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
11 sushila
MP-38-010-002-001/478
OTHER नंदोरा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
12 सरस्‍वती
MP-38-010-002-002/239
ST शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
13 KALABAI(Wife)
MP-38-010-002-002/301
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
14 ANITA(Wife)
MP-38-010-002-002/530
ST शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
15 JHULAN(Wife)
MP-38-010-002-002/535
ST शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
16 फुलवंति
MP-38-010-002-001/210
OTHER नंदोरा P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIALANJISBIN0002872 1738010002WL023681 Credited 01/07/2017  
17 PUSPA(Daughter)
MP-38-010-002-002/301
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIALANJISBIN0002872 1738010002WL023681 Credited 01/07/2017  
18 kavita(Daughter)
MP-38-010-002-001/109
OTHER नंदोरा P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
19 JHADIRAM(Self)
MP-38-010-002-002/530
ST शनुटोला P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIALANJISBIN0002872 1738010002WL023681 Credited 01/07/2017  
20 दुर्गाबाई
MP-38-010-002-002/238
OTHER शनुटोला P P P P P A A 5 172 860 0 0 860 CENTRAL BANK OF INDIALANJICBIN0281494 1738010002WL023681 Credited 01/07/2017  
कुल हाजिरी202020201900              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 5848
प्रदाय राशि अन्य 11180


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 17028
प्रति मजदुर औसत 851.4
कुल मानव दिवस : 99