Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:13:46 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : खैरलान्जी पंचायत : डोंगरिया
मस्टर रोल संख्या : 2028 तारीख से : 23/05/2017    तारीख को : 28/05/2017  : 40/2028    स्वीकृति दिनॉंक : 05/02/2017
कार्य-संहित : 1738002028/WC/22012034319943 कार्य का नाम : SAWARDAND VISTARIKARN TALAB (1738002028/WC/22012034319943)
     

Measurement Book Detail
MB NO.  3800170        Page NO.  4

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 गंगा
MP-38-002-028-001/124		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
2 नान्‍हीबाई
MP-38-002-028-001/190		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
3 डगेश्‍वरी(Daughter-in-Law)
MP-38-002-028-001/241		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
4 रूपचंद
MP-38-002-028-001/27		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
5 सुलोचना (Wife)
MP-38-002-028-001/27		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
6 बिजमा
MP-38-002-028-001/27		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
7 चन्‍द्रकला(Wife)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
8 anirudh(Self)
MP-38-002-028-001/285-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
9 Kanchana(Wife)
MP-38-002-028-001/337-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
10 premlata(Wife)
MP-38-002-028-001/344-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
11 दिनेश
MP-38-002-028-001/48		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
12 छाया(Daughter-in-Law)
MP-38-002-028-001/48		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
13 खिलेश्‍वरी(Daughter)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
14 ललीता
MP-38-002-028-001/58		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
15 गणेश.
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
16 टेकचंद
MP-38-002-028-001/79		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
17 खेलन.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
18 लालचंद
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032     1738002WL014149 Credited 08/06/2017  
19 ललीता..
MP-38-002-028-001/93		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
20 mahesh(Self)
MP-38-002-028-001/344-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
21 कपूरचंद.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
22 भागवन्‍ती.
MP-38-002-028-001/85		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
23 राजेन्‍द्र.
MP-38-002-028-001/76		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
24 सम्‍पता..
MP-38-002-028-001/65		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
25 धनवन्‍ती..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
26 रूखमन (Wife)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
27 जशोदा.
MP-38-002-028-001/305		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
28 धरमचंद.
MP-38-002-028-001/305		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
29 सुखचंद.
MP-38-002-028-001/307		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
30 श्‍यामकला
MP-38-002-028-001/309		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
31 नेहरू
MP-38-002-028-001/309		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
32 Madhusudan(Self)
MP-38-002-028-001/337-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
33 पीरत लाल.
MP-38-002-028-001/22		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
34 निर्मला
MP-38-002-028-001/302		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
35 शंकर
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
36 निर्मला
MP-38-002-028-001/278		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
37 शिवचरण
MP-38-002-028-001/190		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
38 इन्‍द्रकला
MP-38-002-028-001/190		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
39 ईन्‍द्रकला(Wife)
MP-38-002-028-001/197		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
40 चिन्‍तामन..(Father)
MP-38-002-028-001/205		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
41 रायवंती
MP-38-002-028-001/190-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
42 natu(Father)
MP-38-002-028-001/192		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
43 निलेश्‍वरी.
MP-38-002-028-001/194		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
44 अनुशया.
MP-38-002-028-001/143		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
45 उर्मिला.
MP-38-002-028-001/189		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
46 शकुनतला.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
47 बोदनलाल.
MP-38-002-028-001/10		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
48 रेखा.
MP-38-002-028-001/121		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
49 नरेश.
MP-38-002-028-001/121		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
50 सविता.
MP-38-002-028-001/124		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
51 जयेंद्र
MP-38-002-028-001/161		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
52 दिशा(Daughter)
MP-38-002-028-001/161		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
53 उर्मिला.
MP-38-002-028-001/178		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
54 रता...
MP-38-002-028-001/195		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
55 फुलवन्‍ता.
MP-38-002-028-001/298		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
56 ईमला.
MP-38-002-028-001/307		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
57 सुरेन्‍द्र..
MP-38-002-028-001/53		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
58 उर्मिला...
MP-38-002-028-001/58		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
59 चन्‍द्रप्रकाश.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
60 नीलावन्‍ती.
MP-38-002-028-001/78		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
61 हिरामन.
MP-38-002-028-001/79		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARampayli677 1738002WL014149 Credited 08/06/2017  
62 गीता.
MP-38-002-028-001/28		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB000067 1738002WL014149 Credited 08/06/2017  
63 शिवप्रसाद
MP-38-002-028-001/302		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
64 rukwanta(Wife)
MP-38-002-028-001/76		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
65 श्रीलाल.
MP-38-002-028-001/148		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
66 नंदकिशोर
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
67 पुष्‍पा(Daughter-in-Law)
MP-38-002-028-001/301		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
68 सुकचंद.
MP-38-002-028-001/87		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
69 usha(Wife)
MP-38-002-028-001/285-A		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
70 ganesvari(Daughter)
MP-38-002-028-001/189		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
71 MUNESVARI(Daughter)
MP-38-002-028-001/344		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
72 nirmala(Daughter-in-Law)
MP-38-002-028-001/304		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
73 रमेस (Self)
MP-38-002-028-001/180		OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
74 नेतराम.
MP-38-002-028-001/124		ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRARAMPAILIMAHB0000677 1738002WL014149 Credited 08/06/2017  
कुल हाजिरी747474747474              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 19608
प्रदाय राशि अन्य 56760


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 76368
प्रति मजदुर औसत 1032
कुल मानव दिवस : 444