Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:42:21 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : झिरिया
मस्टर रोल संख्या : 6203 तारीख से : 25/06/2020    तारीख को : 30/06/2020  : 1738008/2020-2021/212449/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1738008034/IF/22012034571015 कार्य का नाम : medbandhan kary (kamla bai/chutelal) (1738008034/IF/22012034571015)
     

Measurement Book Detail
MB NO.  2281        Page NO.  10

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 रामलाल
MP-38-008-034-004/210
ST टिपूर P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL040412 Credited 15/07/2020  
2 santosh(Son)
MP-38-008-034-004/250
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL040412 Credited 15/07/2020  
3 सुनीता
MP-38-008-034-004/199
ST टिपूर P P P P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL040412 Credited 15/07/2020  
4 देवलाल
MP-38-008-034-004/204
ST टिपूर P P P P A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
5 बिसतोबाई
MP-38-008-034-004/233
ST टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
6 kamal(Brother)
MP-38-008-034-004/227-D
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 14/07/2020  
7 कपुराबाई
MP-38-008-034-004/229
ST टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
8 झमलीबाई
MP-38-008-034-004/215
ST टिपूर P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
9 शान्‍तिबाई
MP-38-008-034-004/216
ST टिपूर P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
10 शिवप्रसाद
MP-38-008-034-004/216
ST टिपूर P P A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
11 shiv parsad(Self)
MP-38-008-034-004/227-B
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
12 Bhivanti bai(Self)
MP-38-008-034-004/227-B
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
13 sunitabai(Wife)
MP-38-008-034-004/249-C
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
14 ghan bai(Daughter-in-Law)
MP-38-008-034-004/249
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
15 Ishawar(Self)
MP-38-008-034-004/249-B
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL040412 Credited 15/07/2020  
16 Dhurgabai(Wife)
MP-38-008-034-004/249-B
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
17 लालचंद
MP-38-008-034-004/245
ST टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
18 बिच्‍छीबाई
MP-38-008-034-004/245
ST टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
19 Sukvanti(Wife)
MP-38-008-034-004/247-A
ST टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
20 Omkar markam(Self)
MP-38-008-034-004/247-B
ST टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 14/07/2020  
21 Sosil kumar(Self)
MP-38-008-034-004/248-A
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
22 Sayamlata(Wife)
MP-38-008-034-004/248-A
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL040412 Credited 15/07/2020  
23 क्रपाल
MP-38-008-034-004/249
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL040412 Credited 15/07/2020  
24 Arunlal(Self)
MP-38-008-034-004/227-C
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL040412 Credited 15/07/2020  
25 Pairamlatha bai(Wife)
MP-38-008-034-004/227-C
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL040412 Credited 15/07/2020  
26 Radailal(Self)
MP-38-008-034-004/232-B
ST टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 14/07/2020  
27 baratlal(Self)
MP-38-008-034-004/249-C
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 15/07/2020  
28 कमलाबाई (Self)
MP-38-008-034-004/250
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 14/07/2020  
29 सुरज(Son)
MP-38-008-034-004/244
ST टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 14/07/2020  
30 maya bai(Daughter-in-Law)
MP-38-008-034-004/227-D
OTHER टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 14/07/2020  
31 yogesh(Son)
MP-38-008-034-004/229
ST टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 14/07/2020  
32 sulkaniya(Daughter)
MP-38-008-034-004/230
ST टिपूर P P P P P P 6 190 1140 0 0 1140 SYNDICATE BANKPARASWADASYNB0007712 1738008WL040412 Credited 14/07/2020  
33 mamta(Sister)
MP-38-008-034-004/233-A
ST टिपूर P P A A A A 2 190 380 0 0 380 SYNDICATE BANKPARASWADASYNB0007712 1738008WL040412 Credited 14/07/2020  
34 सोमतीबाई (Wife)
MP-38-008-034-004/247
ST टिपूर P P P P P P 6 190 1140 0 0 1140 CANARA BANKParaswadaCNRB0017712 1738008WL040412 Credited 14/07/2020  
कुल हाजिरी343430302929              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 17100
प्रदाय राशि अन्य 18240


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 35340
प्रति मजदुर औसत 1039.4117
कुल मानव दिवस : 186