Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:23:03 PM 
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राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 11335 तारीख से : 20/03/2020    तारीख को : 26/03/2020  : 010/66    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1738006010/FP/22012034362852 कार्य का नाम : 2 ROW HPC work nala par mansaram khare ke ghar se santlal khare ke khet jane wale marg ke nala par (1738006010/FP/22012034362852)
     

Measurement Book Detail
MB NO.  3323        Page NO.  14

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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 जियालाल
MP-38-006-010-001/124
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
2 गीता
MP-38-006-010-001/18
OTHER कोसते A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208  
3 MAHENDRA(Self)
MP-38-006-010-001/233-B
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
4 SHYAMBATI(Wife)
MP-38-006-010-001/315
OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
5 श्‍यामबति
MP-38-006-010-001/341
ST कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
6 सरस्‍वती
MP-38-006-010-001/60
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
7 होलीन
MP-38-006-010-001/9
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
8 KASIRAM(Self)
MP-38-006-010-001/226-B
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
9 सुमन
MP-38-006-010-001/436
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
10 रामकली
MP-38-006-010-001/106
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
11 कमला
MP-38-006-010-001/109
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
12 पुष्‍पा
MP-38-006-010-001/90
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
13 RAJWANTI(Daughter-in-Law)
MP-38-006-010-001/444
OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 09/04/2020  
14 हिरमोति
MP-38-006-010-001/107
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
15 PERMILA(Wife)
MP-38-006-010-001/438
OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
16 permila(Wife)
MP-38-006-010-001/481
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
17 रामदास
MP-38-006-010-001/315
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
18 LAXMI(Wife)
MP-38-006-010-001/226-B
OTHER कोसते A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208  
19 प्रमीला
MP-38-006-010-001/182
OTHER कोसते P A A A A A A 1 176 176 0 0 176 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
20 indrakala(Wife)
MP-38-006-010-001/180-A
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
21 SANTKALA(Daughter-in-Law)
MP-38-006-010-001/226
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
22 SUNTI(Wife)
MP-38-006-010-001/178-A
OTHER कोसते P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL088208 Credited 16/04/2020  
कुल हाजिरी201600000              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 352
प्रदाय राशि अन्य 5984


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 6336
प्रति मजदुर औसत 288
कुल मानव दिवस : 36