Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 03:13:00 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : बिरसा पंचायत : रघोली
मस्टर रोल संख्या : 5889 तारीख से : 26/12/2019    तारीख को : 31/12/2019  : 67*    स्वीकृति दिनॉंक : 05/03/2019
कार्य-संहित : 1738009046/DP/22012034444597 कार्य का नाम : pashu arodhak nali nirman karya (1738009046/DP/22012034444597)
     

Measurement Book Detail
MB NO.  56426        Page NO.  10

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 JAGOTI JAMRE(Wife)
MP-38-009-046-001/326		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
2 KALA BAI(Wife)
MP-38-009-046-001/160-B		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
3 AGHANU KAWRE(Self)
MP-38-009-046-001/24		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
4 JAANKIBAI KHERWAR(Wife)
MP-38-009-046-001/159		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
5 रायपुरहिन
MP-38-009-046-001/136		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
6 KANHAYA MATRE(Self)
MP-38-009-046-001/109		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
7 BADANBAI JAMRE(Wife)
MP-38-009-046-001/112		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
8 HABUCHAND(Self)
MP-38-009-046-001/305-B		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
9 RAMESHRIN(Wife)
MP-38-009-046-001/305-B		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
10 SUNDARIYA YADAV(Wife)
MP-38-009-046-001/96		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
11 ENDRABAI JAMRE(Wife)
MP-38-009-046-001/82		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
12 KALITABAI YADAV(Wife)
MP-38-009-046-001/48		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
13 JAGELAL PANCHE(Brother)
MP-38-009-046-001/113		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
14 JANUK(Self)
MP-38-009-046-001/111		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
15 HANSU YADAV(Self)
MP-38-009-046-001/157		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
16 GAMBHIRLAL MANKAR(Brother)
MP-38-009-046-001/111-A		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
17 PITARBAI KAWRE(Wife)
MP-38-009-046-001/196		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
18 RUPLAL(Self)
MP-38-009-046-001/21-B		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
19 SURJA YADAV(Wife)
MP-38-009-046-001/27		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
20 RAMESH CHAUDHARI(Self)
MP-38-009-046-001/305		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
21 LALITA BAI(Wife)
MP-38-009-046-001/115-B		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
22 LALTIBAI DANDRE(Wife)
MP-38-009-046-001/117		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
23 मैनाबाई
MP-38-009-046-001/43		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
24 SUKHIRAM KAWRE(Self)
MP-38-009-046-001/42		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
25 RUKHMANIBAI KAWRE(Wife)
MP-38-009-046-001/42		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
26 SIYABAI SADESHWAR(Wife)
MP-38-009-046-001/258		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
27 MANKUWAR(Wife)
MP-38-009-046-001/158		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
28 SANTOSHI(Wife)
MP-38-009-046-001/111-A		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
29 PARETANBAI YADAV(Wife)
MP-38-009-046-001/110		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
30 MAHALAL KHERWAR(Self)
MP-38-009-046-001/115		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
31 NAINKUWAR PARTE(Wife)
MP-38-009-046-001/186		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
32 MOTIN JAMRE(Wife)
MP-38-009-046-001/221		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
33 DURUGLAL JAMRE(Self)
MP-38-009-046-001/221		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
34 KEJABAI JAMRE(Wife)
MP-38-009-046-001/21		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
35 PAWANBAI MANESHWAR(Wife)
MP-38-009-046-001/143		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
36 PANCHKUWAR MANESHWAR(Wife)
MP-38-009-046-001/175		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
37 RAMHULAL JAMRE(Brother)
MP-38-009-046-001/22		ST रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
38 RAJNIBAI YADAV(Wife)
MP-38-009-046-001/50		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
39 KUNTIBAI MANEKAR(Wife)
MP-38-009-046-001/95		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
40 PANCHU YADAV(Self)
MP-38-009-046-001/49		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
41 सुखदास
MP-38-009-046-001/43		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
42 DULAURINBAI SADESHWAR(Wife)
MP-38-009-046-001/134		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
43 HIRAU YADAV(Son)
MP-38-009-046-001/136		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
44 PANCHBATI SHRIWASH(Mother)
MP-38-009-046-001/256		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
45 REKHABAI SHRIWASH(Wife)
MP-38-009-046-001/256		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
46 SAGUNBAI JAMRE(Wife)
MP-38-009-046-001/112-B		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL066386 Credited 29/01/2020  
47 OMPRAKASH DANDRE(Self)
MP-38-009-046-001/117-C		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAMALANJKHANDSBIN0004510 1738009WL090258 Credited 09/06/2020  
48 RAJKUMAR KAWRE(Son)
MP-38-009-046-001/42		OTHER रघोली P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIABIRSAUBIN0543292 1738009WL066386 Credited 29/01/2020  
कुल हाजिरी484848484848              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 10560
प्रदाय राशि अन्य 40128


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 50688
प्रति मजदुर औसत 1056
कुल मानव दिवस : 288