Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Aug-2024 01:38:58 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : मनेरी
मस्टर रोल संख्या : 3217 तारीख से : 19/06/2018    तारीख को : 25/06/2018  : 029/01    स्वीकृति दिनॉंक : 03/05/2018
कार्य-संहित : 1738010029/FP/22012034360814 कार्य का नाम : main road puliya kaneri se bhursadongri sima tak nalla paththopchar aur checkdam nirman (1738010029/FP/22012034360814)
     

Measurement Book Detail
MB NO.  381697        Page NO.  14

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 anita(Daughter-in-Law)
MP-38-010-029-001/102		ST मनेरी P P P A P A P 5 150 750 0 0 750     1738010029WL020199 Credited 30/06/2018  
2 RAMSHILA(Daughter-in-Law)
MP-38-010-029-001/109		OTHER मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
3 ममता
MP-38-010-029-001/152		OTHER मनेरी P P P A P A P 5 150 750 0 0 750     1738010029WL020199 Credited 30/06/2018  
4 तेजन
MP-38-010-029-001/174		OTHER मनेरी P P P A A P P 5 150 750 0 0 750     1738010029WL020199 Credited 30/06/2018  
5 BULESHVR(Self)
MP-38-010-029-001/171-A		OTHER मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
6 Chetna(Wife)
MP-38-010-029-001/171-A		OTHER मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
7 MONA SAHARE(Granddaughter)
MP-38-010-029-001/222-A		SC मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
8 धनवंता
MP-38-010-029-001/221		SC मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
9 अनुश्‍या
MP-38-010-029-001/254		OTHER मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
10 सुलोचना
MP-38-010-029-001/254		OTHER मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
11 कलावती
MP-38-010-029-001/26		ST मनेरी P P P A P P P 6 150 900 0 0 900     1738010029WL020199 Credited 30/06/2018  
12 दुर्गा
MP-38-010-029-001/261		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
13 NIRMLA(Wife)
MP-38-010-029-001/256		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
14 यशोदा
MP-38-010-029-001/17		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
15 भुनेश्‍वरी(Wife)
MP-38-010-029-001/251		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
16 गंगा
MP-38-010-029-001/252		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
17 prabha(Daughter-in-Law)
MP-38-010-029-001/253-A		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
18 दवारका
MP-38-010-029-001/222		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
19 लक्ष्‍मी
MP-38-010-029-001/23		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
20 भावना
MP-38-010-029-001/223		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
21 जयवंता
MP-38-010-029-001/188		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
22 ETHA(Wife)
MP-38-010-029-001/210		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
23 रूपवंता
MP-38-010-029-001/161		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
24 ललीता
MP-38-010-029-001/163		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
25 रम्‍भा
MP-38-010-029-001/148		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
26 माया
MP-38-010-029-001/158		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
27 SUNITA(Wife)
MP-38-010-029-001/107-B		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
28 फूलन
MP-38-010-029-001/100		ST मनेरी P P P A P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
29 सरस्‍वती
MP-38-010-029-001/102		ST मनेरी P P P A P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
30 बेलाबाई
MP-38-010-029-001/265		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
31 Durga
MP-38-010-029-001/263		OTHER मनेरी P P P A P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
32 खेलन
MP-38-010-029-001/175		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
33 सिता
MP-38-010-029-001/255		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
34 परमीला
MP-38-010-029-001/242		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
35 RESHMI(Wife)
MP-38-010-029-001/244		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
36 ईठाबाई(Self)
MP-38-010-029-001/215		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
37 माल्‍हन(Wife)
MP-38-010-029-001/204		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
38 दादुलाल
MP-38-010-029-001/107		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
39 MIRAN(Wife)
MP-38-010-029-001/267		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
40 श्‍यामबती
MP-38-010-029-001/137		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
41 भागरता
MP-38-010-029-001/159		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
42 LILABAI(Wife)
MP-38-010-029-001/218-A		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
43 ललिता
MP-38-010-029-001/25		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
44 Chauleshvar(Self)
MP-38-010-029-001/176-A		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
45 छोटेलाल
MP-38-010-029-001/258		OTHER मनेरी P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
46 मदनलाल
MP-38-010-029-001/16		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
47 shakuntla(Daughter-in-Law)
MP-38-010-029-001/16		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
48 ललीता(Wife)
MP-38-010-029-001/110		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
49 यशोदा
MP-38-010-029-001/157		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
50 पोलेश्‍वर
MP-38-010-029-001/224		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
51 PARBTA(Wife)
MP-38-010-029-001/224		OTHER मनेरी P P P A P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
52 छगनलाल(Self)
MP-38-010-029-001/110		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
53 जीरन
MP-38-010-029-001/11		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
54 शिवगिरी
MP-38-010-029-001/282		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
55 रामेश्‍वर (Self)
MP-38-010-029-001/20		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
56 KCHRANBAI(Wife)
MP-38-010-029-001/231		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
57 RADHIKA(Wife)
MP-38-010-029-001/172		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
58 SUNITA(Daughter-in-Law)
MP-38-010-029-001/246		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
59 MAYA(Wife)
MP-38-010-029-001/202		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
60 sarita share(Wife)
MP-38-010-029-001/208-A		SC मनेरी P A P A P P P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
61 साधुराम
MP-38-010-029-001/120		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
62 kanchna(Wife)
MP-38-010-029-001/18		SC मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
63 jhulan(Self)
MP-38-010-029-001/143		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
64 लक्ष्‍मी
MP-38-010-029-001/126		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
65 जयराम
MP-38-010-029-001/26		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
66 USHA(Wife)
MP-38-010-029-001/117		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
67 सीता
MP-38-010-029-001/168		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
68 tijulal(Self)
MP-38-010-029-001/142		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
69 Dasri(Wife)
MP-38-010-029-001/142		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
70 कान्‍ता
MP-38-010-029-001/160		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
71 RAMKUMAR(Father)
MP-38-010-029-001/128		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010WL107140  
72 परमीला
MP-38-010-029-001/239		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
73 chamarin(Wife)
MP-38-010-029-001/135-A		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
74 USHA(Daughter-in-Law)
MP-38-010-029-001/248		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
75 चैतराम
MP-38-010-029-001/263		OTHER मनेरी P P P A P A P 5 150 750 0 0 750 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
76 DAMESHVRI(Daughter)
MP-38-010-029-001/28		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
77 TAMESHVRI(Sister)
MP-38-010-029-001/110		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
78 श्‍यामलाल(Self)
MP-38-010-029-001/225		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
79 LEKHESHVRI(Daughter)
MP-38-010-029-001/13		ST मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
80 Umesh(Son)
MP-38-010-029-001/107		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
81 omkar thakre(Self)
MP-38-010-029-001/231		OTHER मनेरी P P P A P P P 6 150 900 0 0 900 BANK OF MAHARASTRAKARANJAMAHB0000786 1738010029WL020199 Credited 30/06/2018  
कुल हाजिरी8180810797380              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9750
प्रदाय राशि अनुसूचित जनजाति 11250
प्रदाय राशि अन्य 50100


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 71100
प्रति मजदुर औसत 877.7778
कुल मानव दिवस : 474