Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:39:12 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : पारसवाडा पंचायत : मझगांव(मा)
मस्टर रोल संख्या : 7566 तारीख से : 14/02/2020    तारीख को : 19/02/2020  : Majg156    स्वीकृति दिनॉंक : 03/03/2019
कार्य-संहित : 1738008019/IF/22012034470821 कार्य का नाम : Sankarlal/Mohan Ke Khet Me Laghu Talab Nirman (1738008019/IF/22012034470821)
     

Measurement Book Detail
MB NO.  7373        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव123456कुल 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 Priti(Daughter)
MP-38-008-019-004/430		SC मजगांव (म ) P P P P P P 6 176 1056 0 0 1056     1738008WL080058 Credited 10/04/2020  
2 रमूला
MP-38-008-019-004/398		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL080058 Credited 13/04/2020  
3 अन्‍जु कुमार(Son)
MP-38-008-019-004/398		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL080058 Credited 13/04/2020  
4 संतोष
MP-38-008-019-004/487		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL080058 Credited 15/04/2020  
5 सरला
MP-38-008-019-004/487		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL080058 Credited 13/04/2020  
6 सहबत बाई(Self)
MP-38-008-019-004/530		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANKParasvadaCBIN0R20002 1738008WL080058 Credited 13/04/2020  
7 चमरेबाई
MP-38-008-019-005/678		ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 13/04/2020  
8 SARLAKHUSHRE(Wife)
MP-38-008-019-005/678-A		ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 10/04/2020  
9 कमलाबाई(Mother)
MP-38-008-019-005/687		ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 13/04/2020  
10 सुकबती
MP-38-008-019-005/691		ST सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 13/04/2020  
11 Kiran choudhari(Self)
MP-38-008-019-004/432-A		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 10/04/2020  
12 संजय
MP-38-008-019-004/398		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 13/04/2020  
13 DEVKI BAI(Wife)
MP-38-008-019-005/767		OTHER सांडा P P P P P P 6 176 1056 0 0 1056 BANK OF INDIANARMADA MALWA GB-INDORE BRBKID0NAMRGB 1738008WL080058 Credited 10/04/2020  
14 सुकबत
MP-38-008-019-004/465		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL080058 Credited 13/04/2020  
15 लक्ष्‍मीबाई
MP-38-008-019-005/719		ST सांडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL080058 Credited 15/04/2020  
16 कमलाबाई(Wife)
MP-38-008-019-005/680		ST सांडा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL080058 Credited 13/04/2020  
17 सावित्री
MP-38-008-019-004/512		OTHER मजगांव (म ) P P P P X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL080058 Credited 13/04/2020  
18 रामचरन(Husband)
MP-38-008-019-004/520		ST मजगांव (म ) P P P P A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL080058 Credited 13/04/2020  
19 चरनलाल
MP-38-008-019-004/522		OTHER मजगांव (म ) P A A A A A 1 176 176 0 0 176 MADHYA PRADESH GRAMIN BANKPARASWADABKID0NAMRGB 1738008WL080058 Credited 13/04/2020  
20 BRAJLAL(Self)
MP-38-008-019-004/523		OTHER मजगांव (म ) P P P P P X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL080058 Credited 13/04/2020  
21 बच्‍चूलाल(Self)
MP-38-008-019-004/527		OTHER मजगांव (म ) P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANKParaswadaBKID0MG1302 1738008WL080058 Credited 13/04/2020  
22 AASHA(Wife)
MP-38-008-019-004/502-A		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738008WL080058 Credited 10/04/2020  
23 मोहन
MP-38-008-019-001/260		OTHER तिरेगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL080058 Credited 10/04/2020  
24 यमुनाबाई
MP-38-008-019-005/667		ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 15/04/2020  
25 रयलीबाई
MP-38-008-019-005/736		ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL080058 Credited 15/04/2020  
26 मालती
MP-38-008-019-004/491		OTHER मजगांव (म ) P P P P A A 4 176 704 0 0 704 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL080058 Credited 10/04/2020  
27 अशोक
MP-38-008-019-004/419		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIALAMTA ROAD, BAIHARSBIN0001168 1738008WL080058 Credited 15/04/2020  
28 Shyambati(Wife)
MP-38-008-019-005/730		ST सांडा P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
29 राजेश(Son)
MP-38-008-019-005/691		ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
30 शान्‍ताबाई
MP-38-008-019-004/419		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
31 शेखराम
MP-38-008-019-005/702		ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 15/04/2020  
32 Deepak(Son)
MP-38-008-019-004/513		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 15/04/2020  
33 Soudhaki(Daughter)
MP-38-008-019-005/687		ST सांडा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 15/04/2020  
34 सुमत्री
MP-38-008-019-005/731		ST सांडा P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
35 santi bai(Wife)
MP-38-008-019-001/106		SC तिरेगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
36 तुलसा बाई(Self)
MP-38-008-019-004/514		OTHER मजगांव (म ) P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
37 DHNRAJ(Son)
MP-38-008-019-004/500		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
38 सोहन
MP-38-008-019-004/486		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
39 शंकरलाल
MP-38-008-019-004/500		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 10/04/2020  
40 लक्ष्‍मी(Wife)
MP-38-008-019-004/432		OTHER मजगांव (म ) P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAPARASWADASBIN0013642 1738008WL080058 Credited 13/04/2020  
कुल हाजिरी403939373431              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 13376
प्रदाय राशि अन्य 23232


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 38720
प्रति मजदुर औसत 968
कुल मानव दिवस : 220