Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 04:25:16 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : रघोली
मस्टर रोल संख्या : 1814 तारीख से : 18/05/2019    तारीख को : 26/05/2019  : 205-    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1738009046/LD/22012034463723 कार्य का नाम : MED BANDHAN KARYA KARTIK/SADRAM RAGHOLI (1738009046/LD/22012034463723)
     

Measurement Book Detail
MB NO.  3810121        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456789कुल 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 ORILAL JAMRE(Self)
MP-38-009-046-001/326		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
2 KATIK DANDRE(Self)
MP-38-009-046-001/117		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
3 PAANBAI YADAV(Wife)
MP-38-009-046-001/114		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
4 BAISAKHU(Self)
MP-38-009-046-001/326-B		OTHER रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
5 PACHO BAI(Wife)
MP-38-009-046-001/326-B		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
6 ANKALHIN MATRE(Wife)
MP-38-009-046-001/109		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
7 KANHAYA MATRE(Self)
MP-38-009-046-001/109		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
8 BADANBAI JAMRE(Wife)
MP-38-009-046-001/112		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
9 SUNDARIYA YADAV(Wife)
MP-38-009-046-001/96		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
10 DASHRIBAI YADAV(Wife)
MP-38-009-046-001/96-B		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
11 JANUK(Self)
MP-38-009-046-001/111		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
12 KUNTI BAI(Wife)
MP-38-009-046-001/111		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
13 DASHIRAM(Self)
MP-38-009-046-001/112		OTHER रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
14 AGHANIYABAI PACHE(Wife)
MP-38-009-046-001/113		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
15 JAGELAL PANCHE(Brother)
MP-38-009-046-001/113		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
16 HANSU YADAV(Self)
MP-38-009-046-001/157		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
17 BABITABAI YADAV(Wife)
MP-38-009-046-001/157		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
18 AGHANLAL(Self)
MP-38-009-046-001/196		OTHER रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
19 KALITABAI YADAV(Wife)
MP-38-009-046-001/48		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
20 ENDRABAI JAMRE(Wife)
MP-38-009-046-001/82		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
21 RUPLAL(Self)
MP-38-009-046-001/21-B		OTHER रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
22 SURJA YADAV(Wife)
MP-38-009-046-001/27		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
23 LALTIBAI DANDRE(Wife)
MP-38-009-046-001/117		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
24 KEJABAI JAMRE(Wife)
MP-38-009-046-001/21		ST रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
25 PIYARILAL JAMRE(Self)
MP-38-009-046-001/21		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
26 MUNSI RAM(Self)
MP-38-009-046-001/112-C		OTHER रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
27 PARETANBAI YADAV(Wife)
MP-38-009-046-001/110		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
28 RAJIMBAI JAMRE(Wife)
MP-38-009-046-001/141		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
29 PURAN YADAV(Self)
MP-38-009-046-001/25		OTHER रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
30 RUKHMANIBAI YADAV(Wife)
MP-38-009-046-001/25		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
31 RAMHULAL JAMRE(Brother)
MP-38-009-046-001/22		ST रघोली X X P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
32 JETHEYABAI JAMRE(Wife)
MP-38-009-046-001/22		ST रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
33 KUNTIBAI MANEKAR(Wife)
MP-38-009-046-001/95		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
34 NANHELAL MANEKAR(Self)
MP-38-009-046-001/95		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
35 RAJESH(Self)
MP-38-009-046-001/95-A		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
36 RATNI BAI(Wife)
MP-38-009-046-001/95-A		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
37 ESHWAR(Self)
MP-38-009-046-001/117-B		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
38 GOMTI BAI(Wife)
MP-38-009-046-001/117-B		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
39 KASHIRAM YADAV(Self)
MP-38-009-046-001/110		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 07/06/2019  
40 RANIYABAI MANKAR(Wife)
MP-38-009-046-001/95-B		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
41 DINU KUMAR MANKAR(Self)
MP-38-009-046-001/95-B		OTHER रघोली P P P P P P A X X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
42 FULESHWARI JAMRE(Daughter)
MP-38-009-046-001/93		OTHER रघोली X P P P P P A P X 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL018037 Credited 11/06/2019  
कुल हाजिरी333442424242098              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 12672
प्रदाय राशि अन्य 31680


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 44352
प्रति मजदुर औसत 1056
कुल मानव दिवस : 252