Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 01:48:15 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 4375 तारीख से : 06/06/2020    तारीख को : 12/06/2020  : 1738006/2020-2021/99130/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738006010/IC/22012034386548 कार्य का नाम : paraswada subdistribution minar ka sudranikaran work chain no 200 se 255 tak (1738006010/IC/22012034386548)
     

Measurement Book Detail
MB NO.  774        Page NO.  1

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 किर्तीराम
MP-38-006-010-001/180		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
2 बलीराम
MP-38-006-010-001/422		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
3 लीलाबाई (Self)
MP-38-006-010-001/437		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
4 कुमहारिन
MP-38-006-010-001/442		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
5 रोहीदास (Self)
MP-38-006-010-001/455		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
6 सदन
MP-38-006-010-001/478		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
7 सरस्‍वती
MP-38-006-010-001/60		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
8 चमनलाल(Self)
MP-38-006-010-001/62		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
9 तिजा
MP-38-006-010-001/179		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
10 REKHLAL(Self)
MP-38-006-010-001/185-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAON 1738006010WL029401 Credited 24/06/2020  
11 INDRAKAL(Wife)
MP-38-006-010-001/62-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
12 अनिता
MP-38-006-010-001/209		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
13 ANEETA(Wife)
MP-38-006-010-001/43-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
14 सुमन
MP-38-006-010-001/436		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
15 HIRAEE BAI(Wife)
MP-38-006-010-001/463		OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
16 VERSILA(Wife)
MP-38-006-010-001/351-A		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
17 शांति
MP-38-006-010-001/264		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
18 कांति
MP-38-006-010-001/284		OTHER कोसते P P P A A A A 3 176 528 0 0 528 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
19 RUKHAMI
MP-38-006-010-001/351-C		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
20 ANITA(Wife)
MP-38-006-010-001/58-A		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
21 शिवा
MP-38-006-010-001/63		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
22 यशोदा
MP-38-006-010-001/467		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
23 PUSTKALA(Wife)
MP-38-006-010-001/181		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
24 रामकली
MP-38-006-010-001/106		OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
25 कमला
MP-38-006-010-001/109		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
26 हिरमोति
MP-38-006-010-001/107		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
27 RADHAN(Wife)
MP-38-006-010-001/464		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
28 SARITA(Wife)
MP-38-006-010-001/351-B		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
29 GUNESHWARI(Daughter)
MP-38-006-010-001/63		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
30 केशर
MP-38-006-010-001/351		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
31 MAHESH(Self)
MP-38-006-010-001/43-B		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
32 सरस्‍वती
MP-38-006-010-001/443		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
33 प्रमीला
MP-38-006-010-001/182		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
34 राधन
MP-38-006-010-001/177		OTHER कोसते P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
35 DOMENDRA(Son)
MP-38-006-010-001/186		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
36 indrakala(Wife)
MP-38-006-010-001/180-A		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
37 Ravishankar Bahe(Son)
MP-38-006-010-001/90		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
38 नरेश
MP-38-006-010-001/43		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
39 Perbati panche(Daughter-in-Law)
MP-38-006-010-001/116		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
40 Sahulal Bahe(Son)
MP-38-006-010-001/113		OTHER कोसते P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIAHIRRISBIN0006962 1738006010WL029401 Credited 23/06/2020  
41 Nilesh panche(Son)
MP-38-006-010-001/434		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
42 Hirmoti panche(Wife)
MP-38-006-010-001/434-A		OTHER कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
43 रामकली
MP-38-006-010-001/117		OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
44 damyanti bahe(Wife)
MP-38-006-010-001/435		SC कोसते P P P P A P A 5 176 880 0 0 880 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
45 सुनती
MP-38-006-010-001/115		OTHER कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
46 Ravita Meshram(Daughter-in-Law)
MP-38-006-010-001/385		ST कोसते P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL029401 Credited 24/06/2020  
कुल हाजिरी4644423902913              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 880
प्रदाय राशि अनुसूचित जनजाति 1056
प्रदाय राशि अन्य 35552


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 37488
प्रति मजदुर औसत 814.9565
कुल मानव दिवस : 213