Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Aug-2024 10:39:20 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : लान्जी पंचायत : सिरेगांव
मस्टर रोल संख्या : 6355 तारीख से : 17/05/2021    तारीख को : 23/05/2021  : 1738010/2020-2021/449164/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368443 कार्य का नाम : SIREGAON KHARREGAON DHARMENDR BHATERE KE KHET SE BALAM KANKRAYNE KE KHET TAK NALAH VISTARIKARAN WORK (1738010006/FP/22012034368443)
     

Measurement Book Detail
MB NO.  210        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
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 SAPNA(Daughter-in-Law)
MP-38-010-006-002/100
OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050     1738010006WL031825 Credited 10/06/2021  
2 राजकूमार(Self)
MP-38-010-006-002/105
SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL031825 Credited 31/05/2021  
3 हस्‍तकला (Wife)
MP-38-010-006-002/105
SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL031825 Credited 31/05/2021  
4 उर्मीला (Daughter-in-Law)
MP-38-010-006-002/259
ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL031825 Credited 31/05/2021  
5 लक्ष्‍मी (Wife)
MP-38-010-006-002/248
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225     1738010006WL031825 Credited 10/06/2021  
6 निर्मला(Daughter)
MP-38-010-006-001/119-A
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
7 सुरेश
MP-38-010-006-001/126
ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL031825 Credited 01/06/2021  
8 SHEELA(Sister)
MP-38-010-006-001/126-A
ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKBHANEGAONBKID0NAMRGB 1738010006WL031825 Credited 01/06/2021  
9 द्वारका(Daughter-in-Law)
MP-38-010-006-001/213
OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
10 रामबती रक्से(Wife)
MP-38-010-006-001/20
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
11 रूखमणी(Daughter)
MP-38-010-006-001/20
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
12 दिनेेश(Self)
MP-38-010-006-001/215-A
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010WL052936 Credited 31/07/2021  
13 JITENDRA(Son)
MP-38-010-006-001/399
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
14 गीता(Daughter)
MP-38-010-006-001/226
OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
15 PRATIMA(Wife)
MP-38-010-006-001/25-B
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANKLANJIBKID0NAMRGB 1738010006WL031825 Credited 10/06/2021  
16 प्रतिभा(Wife)
MP-38-010-006-001/121
OTHER खारेगांव P P A A P P P 5 175 875 0 0 875 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL031825 Credited 10/06/2021  
17 ममता
MP-38-010-006-001/163
SC खारेगांव P P P P P P P 7 175 1225 0 0 1225 FINO PAYMENTS BANK LTDMP ROFINO0001446 1738010006WL031825 Credited 31/05/2021  
18 आशीष(Son)
MP-38-010-006-001/168
SC खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL031825 Credited 31/05/2021  
19 सुनील (Self)
MP-38-010-006-002/224
SC सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIALANJISBIN0002872 1738010006WL031825 Credited 31/05/2021  
20 रितु मेहर(Daughter-in-Law)
MP-38-010-006-001/135
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL031825 Credited 10/06/2021  
21 लता (Wife)
MP-38-010-006-002/192
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
22 सुलोचना(Wife)
MP-38-010-006-002/246
ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
23 भगवती(Daughter-in-Law)
MP-38-010-006-002/183
OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
24 VANITA(Wife)
MP-38-010-006-002/247-A
SC सिरेंगांव P A P P P A A 4 175 700 0 0 700 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
25 संतोष(Self)
MP-38-010-006-002/259-A
ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
26 मुरली(Self)
MP-38-010-006-002/195
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
27 PRAMILA(Wife)
MP-38-010-006-001/136-A
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
28 प्रमोद(Son)
MP-38-010-006-001/143
OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
29 सामबंती
MP-38-010-006-001/111
OTHER खारेगांव P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
30 सरस्वती(Daughter-in-Law)
MP-38-010-006-001/401
OTHER खारेगांव A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIALANJISBIN0002872 1738010006WL031825 Credited 10/06/2021  
31 प्रकाश(Son)
MP-38-010-006-002/261
ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL031825 Credited 31/05/2021  
32 Harchand(Son)
MP-38-010-006-001/221
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIALANJISBIN0002872 1738010006WL031825 Credited 10/06/2021  
33 शिवकुमार(Son)
MP-38-010-006-002/231
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
34 रूपलता
MP-38-010-006-001/112
SC खारेगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
35 छोटीबाई
MP-38-010-006-001/120
ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
36 प्रियंका(Daughter)
MP-38-010-006-001/143
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
37 GANESHIYA(Wife)
MP-38-010-006-001/219-A
OTHER खारेगांव A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
38 प्रदीप(Son)
MP-38-010-006-002/260
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
39 गोपाल(Brother)
MP-38-010-006-001/271-A
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
40 नरोत्तम(Son)
MP-38-010-006-001/109
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
41 छोटीबाई(Daughter)
MP-38-010-006-002/268
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
42 हेमलता(Self)
MP-38-010-006-002/100
OTHER सिरेंगांव A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
43 पंचशीला (Wife)
MP-38-010-006-002/178
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
44 GEETA(Wife)
MP-38-010-006-002/194-A
OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
45 GAJENDRA(Self)
MP-38-010-006-002/258-A
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
46 MAHENDRA(Self)
MP-38-010-006-002/194-A
OTHER सिरेंगांव A A P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
47 दिलकुवर (Self)
MP-38-010-006-002/200
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
48 तारा (Wife)
MP-38-010-006-002/201
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
49 तिजन(Daughter-in-Law)
MP-38-010-006-001/109
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
50 नंद कीशोर
MP-38-010-006-001/144
OTHER खारेगांव P A P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
51 मेहतरीन
MP-38-010-006-001/217
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
52 मीनाबाई
MP-38-010-006-001/212
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
53 उर्मीला
MP-38-010-006-001/218
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
54 ममता (Wife)
MP-38-010-006-001/271
OTHER खारेगांव P A P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
55 रमेश (Self)
MP-38-010-006-002/238
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
56 युवराज (Self)
MP-38-010-006-002/263
SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
57 राधेलाल(Father)
MP-38-010-006-001/390
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
58 संगीता
MP-38-010-006-001/15
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
59 ललीता
MP-38-010-006-001/144
OTHER खारेगांव P A P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
60 राजकुमार
MP-38-010-006-001/112
SC खारेगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
61 फगनी (Mother)
MP-38-010-006-001/121
OTHER खारेगांव P P A A P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
62 तुरजाबाई
MP-38-010-006-001/18
OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
63 रूखमा
MP-38-010-006-001/164
OTHER खारेगांव P A A P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
64 अनुश्‍या
MP-38-010-006-001/167
OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
65 YAMOTI(Daughter)
MP-38-010-006-001/114
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 11/06/2021  
66 मंतुरा
MP-38-010-006-001/129
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
67 डूडेश्वर(Son)
MP-38-010-006-001/2
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010WL052936 Credited 31/07/2021  
68 जानकी (Wife)
MP-38-010-006-002/183
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
69 रीना(Daughter)
MP-38-010-006-001/111
OTHER खारेगांव P P P A A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
70 SAMELAL(Son)
MP-38-010-006-001/217
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
71 सुमरित(Self)
MP-38-010-006-001/217-A
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
72 मूलचंद(Self)
MP-38-010-006-002/268-A
OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
73 शकुन (Wife)
MP-38-010-006-002/261
ST सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
74 जितेन्‍द्र
MP-38-010-006-001/135
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIATURARICBIN0282872 1738010006WL031825 Credited 10/06/2021  
75 धर्मेन्द्र(Son)
MP-38-010-006-001/399
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
76 दीपक(Brother)
MP-38-010-006-001/218-A
OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
77 भुनेश्वरी(Daughter-in-Law)
MP-38-010-006-002/230
OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
78 धेडू(Self)
MP-38-010-006-001/120-A
ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 31/05/2021  
79 SAKUN(Wife)
MP-38-010-006-001/214
OTHER खारेगांव P P A A A A A 2 175 350 0 0 350 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
80 सुनीता कालबेले(Granddaughter)
MP-38-010-006-002/187
OTHER सिरेंगांव A P P P A A A 3 175 525 0 0 525 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
81 आरती(Daughter)
MP-38-010-006-001/211
OTHER खारेगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIALANJICBIN0281494 1738010006WL031825 Credited 10/06/2021  
कुल हाजिरी64727776777674              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 9975
प्रदाय राशि अनुसूचित जनजाति 10850
प्रदाय राशि अन्य 69475


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 90300
प्रति मजदुर औसत 1114.8148
कुल मानव दिवस : 516