Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:52:17 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : चमरवाही
मस्टर रोल संख्या : 10821 तारीख से : 17/05/2022    तारीख को : 23/05/2022  : 1738005/2021-2022/8231/AS    स्वीकृति दिनॉंक : 17/01/2022
कार्य-संहित : 1738005038/WC/22012034880696 कार्य का नाम : Ganesh Talab Jirnodhar kary Bijapuri (1738005038/WC/22012034880696)
     

Measurement Book Detail
MB NO.  737        Page NO.  18

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 KIRTAN(Wife)
MP-38-005-038-001/35-A
ST बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
2 रेवतीबाई(Self)
MP-38-005-038-003/182
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
3 JAMBATI(Self)
MP-38-005-038-003/215-A
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
4 रमेश
MP-38-005-038-003/247
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
5 झूम्‍मक
MP-38-005-038-003/248
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
6 DINESH(Self)
MP-38-005-038-003/406
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIALAMTASBIN0002871 1738005WL051821 Credited 02/06/2022  
7 तोपराम
MP-38-005-038-003/88
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
8 दूर्गाप्रसाद (Son)
MP-38-005-038-003/338
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
9 मुलाबती(Wife)
MP-38-005-038-003/25
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
10 शांतीबाइ
MP-38-005-038-003/29
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
11 लक्ष्‍मीबाइ (Self)
MP-38-005-038-003/21
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
12 मीरा(Wife)
MP-38-005-038-003/1
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
13 SATISH(Son)
MP-38-005-038-003/122
SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
14 SEEMA(Daughter)
MP-38-005-038-003/6
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
15 शिवचंद
MP-38-005-038-003/262
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
16 परमिला
MP-38-005-038-003/374
SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
17 CHAMMALAL(Self)
MP-38-005-038-003/403
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
18 BAJARILAL(Brother)
MP-38-005-038-003/53
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
19 फलमा
MP-38-005-038-003/322
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
20 BALRAM(Self)
MP-38-005-038-001/320-A
OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
21 SANTKUMAR(Self)
MP-38-005-038-003/131
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
22 HIRVANTI(Wife)
MP-38-005-038-003/406
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
23 LAXMAN(Son)
MP-38-005-038-003/31
SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
24 दुलीचन्‍द (Self)
MP-38-005-038-003/25
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
25 SAMALBATI(Wife)
MP-38-005-038-003/248
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
26 RADHA BAI(Sister)
MP-38-005-038-003/136
SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
27 तारावती (Wife)
MP-38-005-038-003/11
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
28 TARSAN(Sister)
MP-38-005-038-003/50
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
29 हिरोबाई
MP-38-005-038-003/155
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
30 सागनबाई
MP-38-005-038-003/32
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
31 गीताबाई
MP-38-005-038-003/10
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
32 सुकबती(Wife)
MP-38-005-038-003/18
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
33 AASHA(Sister)
MP-38-005-038-001/56-A
OTHER बिजापुर P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
34 प्रेमबती(Wife)
MP-38-005-038-003/9-A
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
35 हिरौन्‍दा(Wife)
MP-38-005-038-003/105
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
36 किर्तन(Wife)
MP-38-005-038-003/7
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
37 सूरपती
MP-38-005-038-003/9
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
38 चैनबती
MP-38-005-038-003/205
OTHER चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
39 धनवंता (Wife)
MP-38-005-038-003/53
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
40 SEVTI BAI(Granddaughter)
MP-38-005-038-003/182
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
41 Jhadulal(Son)
MP-38-005-038-003/374
SC चमरवाही P P P P P P A 6 204 1224 0 0 1224 INDIAN BANKChangatolaIDIB000C549 1738005WL051821 Credited 02/06/2022  
42 USHA(Wife)
MP-38-005-038-003/24
ST चमरवाही P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIABALAGHATBKID0009590 1738005WL051821 Credited 02/06/2022  
कुल हाजिरी4242424242420              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 6120
प्रदाय राशि अनुसूचित जनजाति 30600
प्रदाय राशि अन्य 14688


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 51408
प्रति मजदुर औसत 1224
कुल मानव दिवस : 252