Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:22:47 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बालाघाट पंचायत : देवरी
मस्टर रोल संख्या : 17074 तारीख से : 10/02/2021    तारीख को : 16/02/2021  : 1738005/2020-2021/410299/AS    स्वीकृति दिनॉंक : 20/11/2020
कार्य-संहित : 1738005017/WC/22012034588766 कार्य का नाम : NALI NIRMAN-DEORI-KHURSODI PAHUCH MARG KE KINARE (1738005017/WC/22012034588766)
     

Measurement Book Detail
MB NO.  02        Page NO.  24

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 saivanta(Self)
MP-38-005-017-001/148		OTHER देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL125645  
2 pradeep(Son)
MP-38-005-017-001/19		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056     1738005017WL125645 Credited 17/03/2021  
3 ashima(Daughter)
MP-38-005-017-001/49		SC देवरी P P P P P P A 6 176 1056 0 0 1056     1738005017WL125645 Credited 15/03/2021  
4 विमलाबाई
MP-38-005-017-001/70		SC देवरी A A A A A A A 0 0 0 0 0 0     1738005017WL125645  
5 sunita(Wife)
MP-38-005-017-001/21		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL125645 Credited 17/03/2021  
6 कुवरलाल
MP-38-005-017-001/146		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
7 संतलाल
MP-38-005-017-001/147		OTHER देवरी P P P P P A A 5 176 880 0 0 880 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
8 dewla thakre(Wife)
MP-38-005-017-001/147		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
9 chandrakala(Daughter)
MP-38-005-017-001/148		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
10 INDRAKALA(Self)
MP-38-005-017-001/22		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
11 SATISH BAGDE(Self)
MP-38-005-017-001/223		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
12 LIKHIRAM RAUT(Self)
MP-38-005-017-001/228-A		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
13 इमला(Wife)
MP-38-005-017-001/23		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
14 कुन्‍तन
MP-38-005-017-001/230		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
15 प्रमिला
MP-38-005-017-001/232		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
16 kamla sahare(Wife)
MP-38-005-017-001/235		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
17 गिलासा
MP-38-005-017-001/236		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
18 sarita bagde(Daughter-in-Law)
MP-38-005-017-001/247-A		SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
19 imla(Mother)
MP-38-005-017-001/150		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
20 mahesh(Self)
MP-38-005-017-001/153		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
21 ganesh sharnagat(Self)
MP-38-005-017-001/178		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
22 गजानन्‍द
MP-38-005-017-001/181		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 18/03/2021  
23 बीरन(Wife)
MP-38-005-017-001/183		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
24 धनवन्‍ता
MP-38-005-017-001/185		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
25 शकुन
MP-38-005-017-001/187		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
26 नेमीचन्‍द(Self)
MP-38-005-017-001/188		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
27 JYOTI(Self)
MP-38-005-017-001/101		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
28 हिरावन्ती(Daughter)
MP-38-005-017-001/102		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
29 RAJKUMAR KHANDEKER(Self)
MP-38-005-017-001/103		SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
30 anita(Wife)
MP-38-005-017-001/103		SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
31 ASHTKALA SAHARE(Sister)
MP-38-005-017-001/11		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
32 JAGENDRA(Son)
MP-38-005-017-001/114		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
33 kiran shendre(Daughter)
MP-38-005-017-001/115		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
34 मीना
MP-38-005-017-001/127		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
35 विनोद
MP-38-005-017-001/131		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
36 रंगलाल
MP-38-005-017-001/133		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
37 UMESHWARI(Wife)
MP-38-005-017-001/134		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
38 रंजनाबाई
MP-38-005-017-001/14		SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
39 DURGA MAUDEKAR(Sister)
MP-38-005-017-001/143		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
40 dameshweri(Daughter-in-Law)
MP-38-005-017-001/70		SC देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
41 झुना (Wife)
MP-38-005-017-001/72		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
42 चन्‍द्रकला
MP-38-005-017-001/76		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
43 ramkishor(Self)
MP-38-005-017-001/78		OTHER देवरी A A X X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
44 झुनाबाई
MP-38-005-017-001/79		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
45 sareeta(Wife)
MP-38-005-017-001/81		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
46 जानकी
MP-38-005-017-001/85		OTHER देवरी A A X X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
47 SHIVKUMAR(Self)
MP-38-005-017-001/86-A		OTHER देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
48 nirmala(Sister)
MP-38-005-017-001/50-A		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
49 सुनिता
MP-38-005-017-001/54		OTHER देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
50 नाननबाई
MP-38-005-017-001/54		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
51 पुस्तकला(Self)
MP-38-005-017-001/61		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
52 मीरा
MP-38-005-017-001/67		OTHER देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
53 KAMLA RAUT(Self)
MP-38-005-017-001/25		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
54 कुम्‍हारीन (Self)
MP-38-005-017-001/250		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
55 रेखलाल
MP-38-005-017-001/262		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
56 nahni(Self)
MP-38-005-017-001/263		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
57 ramprshad sahare
MP-38-005-017-001/27		ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
58 लक्ष्‍मी
MP-38-005-017-001/286		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
59 दुर्योधन (Self)
MP-38-005-017-001/287		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
60 कान्‍ताबाई
MP-38-005-017-001/288		ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 18/03/2021  
61 फूलचंद नेवारे(Self)
MP-38-005-017-001/29		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
62 मनोरमा
MP-38-005-017-001/317		SC देवरी P P A A A A A 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
63 urmila balavee(Self)
MP-38-005-017-001/32		ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
64 NISHA GHULE(Daughter-in-Law)
MP-38-005-017-001/35		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
65 ईमलाबाई
MP-38-005-017-001/358		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
66 तीजन
MP-38-005-017-001/359		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
67 SUNDERLAL(Self)
MP-38-005-017-001/366		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
68 surman(Wife)
MP-38-005-017-001/366		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
69 KAIVALYA(Daughter)
MP-38-005-017-001/37		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
70 मोतीराम
MP-38-005-017-001/381		ST देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
71 alok(Self)
MP-38-005-017-001/4		SC देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
72 गीता
MP-38-005-017-001/46		ST देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
73 आशा(Wife)
MP-38-005-017-001/48		SC देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
74 पुनाराम(Son)
MP-38-005-017-001/88		OTHER देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
75 जैन(Self)
MP-38-005-017-001/89		SC देवरी A A X X X X X 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
76 गीता फुलाके(Self)
MP-38-005-017-001/9		SC देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
77 प्रेमलता (Daughter-in-Law)
MP-38-005-017-001/91		SC देवरी P P X X X X X 2 176 352 0 0 352 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 15/03/2021  
78 उर्मिला(Self)
MP-38-005-017-001/93		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
79 कौशल(Wife)
MP-38-005-017-001/94		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
80 NIRASHA
MP-38-005-017-001/99		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
81 BHURAN(Self)
MP-38-005-017-001/211		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
82 कंचना
MP-38-005-017-001/214		OTHER देवरी A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645  
83 MANISHA(Wife)
MP-38-005-017-001/2		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 INDIAN OVERSEAS BANKBALAGHATIOBA0002873 1738005017WL125645 Credited 17/03/2021  
84 धमेन्‍द्र
MP-38-005-017-001/87		SC देवरी P P X X X X X 2 176 352 0 0 352 CENTRAL BANK OF INDIABALAGHATCBIN0281039 1738005017WL125645 Credited 15/03/2021  
85 रेन्‍दू
MP-38-005-017-001/256		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL125645  
86 savita sahare(Wife)
MP-38-005-017-001/80		OTHER देवरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIABALAGHATSBIN0000318 1738005017WL125645  
87 LEELA UIKEY(Self)
MP-38-005-017-001/260		OTHER देवरी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL125645 Credited 16/03/2021  
88 KAVITA BAREKAR(Self)
MP-38-005-017-001/249		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIALINGA (NAVEGAON)SBIN0006964 1738005017WL125645 Credited 16/03/2021  
89 अनिता(Wife)
MP-38-005-017-001/215		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 CANARA BANKBalaghatCNRB0004118 1738005017WL125645 Credited 15/03/2021  
90 kalita(Wife)
MP-38-005-017-001/21-A		OTHER देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL125645  
91 Arti bagde(Wife)
MP-38-005-017-001/199		SC देवरी A A A A A A A 0 0 0 0 0 0 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL125645  
92 devikala date(Daughter-in-Law)
MP-38-005-017-001/144		OTHER देवरी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODABALAGHAT,MPBARB0BALBHO 1738005017WL125645 Credited 15/03/2021  
कुल हाजिरी5252434343410              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 8096
प्रदाय राशि अनुसूचित जनजाति 4224
प्रदाय राशि अन्य 35904


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 48224
प्रति मजदुर औसत 524.1739
कुल मानव दिवस : 274