Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 04:10:37 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 18855 तारीख से : 18/01/2021    तारीख को : 23/01/2021  : 1738002/2020-2021/311720/AS    स्वीकृति दिनॉंक : 07/09/2020
कार्य-संहित : 1738002028/WC/22012034576680 कार्य का नाम : डोंगरिया से केरीटोला रोड के ि‍बिच कन्‍टरोल टरेन्‍च ि‍निर्माण कार्य (1738002028/WC/22012034576680)
     

Measurement Book Detail
MB NO.  1738002255        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 पारबता
MP-38-002-028-001/117		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140     1738002WL118642 Credited 28/01/2021  
2 छाया (Wife)
MP-38-002-028-001/338		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANKBalaghatIPOS0000001 1738002WL118642 Credited 28/01/2021  
3 रूखमन (Wife)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
4 mahesh(Self)
MP-38-002-028-001/344-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
5 बिरन
MP-38-002-028-001/250		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
6 सुलोचना (Wife)
MP-38-002-028-001/27-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
7 रूमन.
MP-38-002-028-001/287		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
8 धर्मशिला(Wife)
MP-38-002-028-001/216-B		SC डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
9 चन्‍द्रभागा (Wife)
MP-38-002-028-001/235		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
10 कला.(Wife)
MP-38-002-028-001/237		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
11 सुरजलाल
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
12 खेलन
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
13 धनेंद्र
MP-38-002-028-001/126-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
14 पेन्‍डारी.
MP-38-002-028-001/129		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
15 सुभालाल.
MP-38-002-028-001/135		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
16 श्‍यामराव.
MP-38-002-028-001/136		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
17 बीरनबाई.
MP-38-002-028-001/140		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
18 धनराज(Self)
MP-38-002-028-001/140-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
19 फुलचंद.
MP-38-002-028-001/155		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
20 मायाबाई(Wife)
MP-38-002-028-001/168-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
21 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
22 सामन.
MP-38-002-028-001/207		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
23 धुरनलाल.
MP-38-002-028-001/308		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
24 अनिता
MP-38-002-028-001/42		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
25 छाया(Wife)
MP-38-002-028-001/48-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
26 शांता
MP-38-002-028-001/66		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
27 अनिल
MP-38-002-028-001/68		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARampayli677 1738002WL118642 Credited 28/01/2021  
28 SHIMA(Daughter-in-Law)
MP-38-002-028-001/98		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
29 रूकमनी(Wife)
MP-38-002-028-001/79-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
30 सु शीला(Wife)
MP-38-002-028-001/42-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
31 भुवनलाल(Self)
MP-38-002-028-001/192-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
32 पेकराम(Son)
MP-38-002-028-001/155-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
33 प्रमिला(Wife)
MP-38-002-028-001/21-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL118642 Credited 28/01/2021  
34 ललिता नगपुरे(Wife)
MP-38-002-028-001/295-C		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHOURGARHSBIN0007244 1738002WL118642 Credited 28/01/2021  
35 RITA(Wife)
MP-38-002-028-001/105		SC डोंगरिया P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
36 GHANITA BAI(Daughter-in-Law)
MP-38-002-028-001/242		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
37 भागचंद
MP-38-002-028-001/156		ST डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
38 धनवंता
MP-38-002-028-001/228		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
39 shivprasad(Self)
MP-38-002-028-001/364		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
40 जैयन्‍द्र(Self)
MP-38-002-028-001/281-B		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
41 अंजनी(Wife)
MP-38-002-028-001/206-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
42 संतोष.
MP-38-002-028-001/232		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
43 बेन्‍नु.
MP-38-002-028-001/192		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
44 पुूर्णिमा(Wife)
MP-38-002-028-001/235-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
45 प्रगति(Wife)
MP-38-002-028-001/288-A		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
46 डालिचंद
MP-38-002-028-001/84		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
47 ललिता रनगीरे(Self)
MP-38-002-028-001/291-D		OTHER डोंगरिया P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL118642 Credited 28/01/2021  
कुल हाजिरी474747474746              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2090
प्रदाय राशि अनुसूचित जनजाति 2280
प्रदाय राशि अन्य 49020


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53390
प्रति मजदुर औसत 1135.9574
कुल मानव दिवस : 281