Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 12:52:24 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : कतंगी पंचायत : बंहनी
मस्टर रोल संख्या : 3835 तारीख से : 30/06/2017    तारीख को : 05/07/2017  : 919/1072    स्वीकृति दिनॉंक : 16/05/2017
कार्य-संहित : 1738001072/WC/22012034328742 कार्य का नाम : Hajari Talab ka Jirnodhvar nirman kary Gp Bamhani (1738001072/WC/22012034328742)
     

Measurement Book Detail
MB NO.  143        Page NO.  9

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 Gajanand(Son)
MP-38-001-072-001/310		ST बंहनी A A A A P P 2 125 250 0 0 250     1738001072WL029873  
2 जीवन
MP-38-001-072-001/375		ST बंहनी A A A A P P 2 125 250 0 0 250 BANK OF MAHARASTRABONKATTAMAHB000065 1738001072WL029873  
3 Devkan shanichare(Self)
MP-38-001-072-001/386-A		OTHER बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
4 budhram pandare(Self)
MP-38-001-072-001/32-A		ST बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
5 उर्मीला
MP-38-001-072-001/335		OTHER बंहनी A A P P P P 4 125 500 0 0 500 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
6 गुरूचरन(Self)
MP-38-001-072-001/369		OTHER बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
7 ओमकार
MP-38-001-072-001/263		ST बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
8 सुकचंद
MP-38-001-072-001/264		ST बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
9 भक्‍तप्रहलाद (Self)
MP-38-001-072-001/281		ST बंहनी A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
10 Imla kotangale(Self)
MP-38-001-072-001/100-A		SC बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
11 सुनिल(Self)
MP-38-001-072-001/104		OTHER बंहनी P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
12 Shailendra(Self)
MP-38-001-072-001/122		ST बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
13 सुरेश (Self)
MP-38-001-072-001/147		ST बंहनी A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
14 बसंत
MP-38-001-072-001/162		OTHER बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
15 पुरनलाल(Self)
MP-38-001-072-001/205		OTHER बंहनी A A A A P P 2 125 250 0 0 250 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
16 जैतलाल
MP-38-001-072-001/196		ST बंहनी A A A A P P 2 125 250 0 0 250 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
17 Parvati(Wife)
MP-38-001-072-001/120		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
18 Pratima sakhare(Wife)
MP-38-001-072-001/246-B		SC बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
19 Anju bharatkar(Wife)
MP-38-001-072-001/308-A		SC बंहनी A A P P P P 4 125 500 0 0 500 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
20 Meera rawat(Wife)
MP-38-001-072-001/287-B		SC बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
21 Gajanand(Son)
MP-38-001-072-001/327-A		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
22 Mangala bharatkar(Self)
MP-38-001-072-001/149		ST बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
23 राजलता
MP-38-001-072-001/183		OTHER बंहनी A A A P P P 3 125 375 0 0 375 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
24 Sharda bharatkar(Wife)
MP-38-001-072-001/230-A		SC बंहनी A A P P P P 4 125 500 0 0 500 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
25 Pramila shanichare(Wife)
MP-38-001-072-001/388-A		OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
26 Yogeshwari bhonde(Wife)
MP-38-001-072-001/314		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
27 Sunita devgade(Wife)
MP-38-001-072-001/179-A		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
28 Gopichand shanichare(Self)
MP-38-001-072-001/388-A		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
29 अशोक (Self)
MP-38-001-072-001/371		OTHER बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
30 Urmila meshram(Wife)
MP-38-001-072-001/170-A		OTHER बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
31 Sukram shanichare(Self)
MP-38-001-072-001/387-A		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
32 Anita Tandekar(Wife)
MP-38-001-072-001/189-B		SC बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
33 Hina(Wife)
MP-38-001-072-001/115-B		SC बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
34 सीता(Wife)
MP-38-001-072-001/122		ST बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
35 gyaniram shanichare(Self)
MP-38-001-072-001/341-A		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
36 Yogendra manvatkar(Son)
MP-38-001-072-001/281		ST बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
37 Pramila shanichare(Wife)
MP-38-001-072-001/293-A		OTHER बंहनी A P P P P P 5 125 625 0 0 625 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
38 Suresh meshram(Self)
MP-38-001-072-001/213-A		OTHER बंहनी P P P P P P 6 125 750 0 0 750 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
39 Kalavanti(Wife)
MP-38-001-072-001/201		OTHER बंहनी A A A A A P 1 125 125 0 0 125 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873 Credited 11/07/2017  
40 शारदा
MP-38-001-072-001/355		OTHER बंहनी A A P P P P 4 125 500 0 0 500 BANK OF MAHARASTRABONKATTAMAHB0000654 1738001072WL029873  
कुल हाजिरी122428313536              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4250
प्रदाय राशि अनुसूचित जनजाति 4250
प्रदाय राशि अन्य 12532


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 21032
प्रति मजदुर औसत 525.8
कुल मानव दिवस : 166