Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:10:21 AM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : कावेरी
मस्टर रोल संख्या : 3062 तारीख से : 26/05/2020    तारीख को : 01/06/2020  : 1738008/2020-2021/104352/AS    स्वीकृति दिनॉंक : 14/05/2020
कार्य-संहित : 1738008036/IF/22012034553455 कार्य का नाम : khet Talab Fhulsingh/Premsingh (1738008036/IF/22012034553455)
     

Measurement Book Detail
MB NO.  4464        Page NO.  20

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 रजवन्‍ती(Daughter)
MP-38-008-036-002/161
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140     1738008036WL019324 Credited 08/06/2020  
2 पार्वती(Daughter)
MP-38-008-036-002/183
ST कुकडा P P P A P P P 6 190 1140 0 0 1140     1738008036WL019324 Credited 08/06/2020  
3 फुलमी बाई(Sister)
MP-38-008-036-002/161
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL019324 Credited 08/06/2020  
4 तिलकचन्‍द
MP-38-008-036-002/154
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL019324 Credited 11/06/2020  
5 रेखलाल
MP-38-008-036-002/135
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008036WL019324 Credited 08/06/2020  
6 गीता(Wife)
MP-38-008-036-002/162
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKUKWABKID0NAMRGB 1738008036WL019324 Credited 08/06/2020  
7 जमुना
MP-38-008-036-002/163
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
8 ग्‍वारासिह
MP-38-008-036-002/164
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
9 श्‍यामबती
MP-38-008-036-002/167
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
10 कमला (Wife)
MP-38-008-036-002/156
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
11 जैवन्‍ती(Sister)
MP-38-008-036-002/152
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
12 जैतलाल(Self)
MP-38-008-036-002/153-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
13 रोशन(Self)
MP-38-008-036-002/26-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
14 सुरज(Self)
MP-38-008-036-002/27-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
15 लमिया बाई(Wife)
MP-38-008-036-002/27-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
16 अंकेश(Self)
MP-38-008-036-002/28-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
17 रमसूला बाई(Wife)
MP-38-008-036-002/28-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
18 ममता बाई(Wife)
MP-38-008-036-002/29-A
ST कुकडा P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
19 सालिकराम(Self)
MP-38-008-036-002/30-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
20 सरिता बाई(Wife)
MP-38-008-036-002/30-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
21 ममताबाई(Wife)
MP-38-008-036-002/137
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
22 जयसि‍ह(Son)
MP-38-008-036-002/130
ST कुकडा P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
23 घनश्‍याम(Self)
MP-38-008-036-002/133-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
24 कंचना(Wife)
MP-38-008-036-002/133-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
25 जगोता (Self)
MP-38-008-036-002/134
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
26 महिपाल(Husband)
MP-38-008-036-002/138-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
27 सुबेलाल
MP-38-008-036-002/139
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
28 संतकलाबाई (Self)
MP-38-008-036-002/144
ST कुकडा P P P A P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
29 फुलसिह(Father)
MP-38-008-036-002/147
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
30 पुन्‍नी बाई(Wife)
MP-38-008-036-002/2
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
31 kamala bai(Self)
MP-38-008-036-002/5-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
32 मुन्‍नीबाई
MP-38-008-036-002/132
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
33 रामबती
MP-38-008-036-002/154
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
34 सरोज(Self)
MP-38-008-036-002/169
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 08/06/2020  
35 प्रमोद(Son)
MP-38-008-036-002/143
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 08/06/2020  
36 तिजूलाल(Son)
MP-38-008-036-002/138
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 09/06/2020  
37 कुमानसिह(Father-in_Law)
MP-38-008-036-002/134
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 08/06/2020  
38 येशूला(Daughter)
MP-38-008-036-002/5-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 09/06/2020  
39 रवि‍न्‍द्र(Son)
MP-38-008-036-002/142
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 08/06/2020  
40 देवसुला(Daughter)
MP-38-008-036-002/140
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 09/06/2020  
41 फुलचनद(Self)
MP-38-008-036-002/156
OTHER कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008036WL019324 Credited 08/06/2020  
42 ब्रजलाल(Son)
MP-38-008-036-002/151
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008036WL019324 Credited 08/06/2020  
43 कमला(Wife)
MP-38-008-036-002/146
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIABHARWELISBIN0004935 1738008036WL019324 Credited 08/06/2020  
44 शैलेश(Self)
MP-38-008-036-002/189
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
45 सरिता(Daughter)
MP-38-008-036-002/132
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
46 विमला बाई
MP-38-008-036-002/31-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAUKWA (SONAPURI)CBIN0282832 1738008036WL019324 Credited 08/06/2020  
47 बिसनलाल(Self)
MP-38-008-036-002/2-A
ST कुकडा P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODABalaghatBARB0BALBHO 1738008036WL019324 Credited 08/06/2020  
कुल हाजिरी4747470474744              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 37050
प्रदाय राशि अन्य 15960


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 53010
प्रति मजदुर औसत 1127.8723
कुल मानव दिवस : 279