Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 02:36:05 PM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : बालाघाट ब्लॉक : किरनापुर पंचायत : कोसते
मस्टर रोल संख्या : 14823 तारीख से : 11/12/2020    तारीख को : 17/12/2020  : 1738006/2020-2021/400277/AS    स्वीकृति दिनॉंक : 30/10/2020
कार्य-संहित : 1738006010/DP/22012034520686 कार्य का नाम : CPT NIRMAN WORK SIHIRA SADAK KE DONO OR (1738006010/DP/22012034520686)
     

Measurement Book Detail
MB NO.  1648        Page NO.  10

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 धनराज
MP-38-006-010-001/112		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
2 सरस्‍वती
MP-38-006-010-001/113		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
3 भागवंती
MP-38-006-010-001/13		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
4 गोर्वधन
MP-38-006-010-001/157		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
5 किर्तीराम
MP-38-006-010-001/180		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
6 मदन
MP-38-006-010-001/187		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
7 ईसुलाल
MP-38-006-010-001/209		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
8 रतिराम
MP-38-006-010-001/24		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
9 बलीराम
MP-38-006-010-001/422		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
10 RAMDAS(Self)
MP-38-006-010-001/434-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
11 लीलाबाई (Self)
MP-38-006-010-001/437		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
12 रोहीदास (Self)
MP-38-006-010-001/455		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
13 आशा
MP-38-006-010-001/459		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
14 सदन
MP-38-006-010-001/478		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
15 सरस्‍वती
MP-38-006-010-001/60		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
16 nirmala(Wife)
MP-38-006-010-001/65		SC कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
17 लालसाय(Self)
MP-38-006-010-001/81		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
18 UPENDRA(Son)
MP-38-006-010-001/233		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
19 तिजा
MP-38-006-010-001/179		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
20 ANITA(Wife)
MP-38-006-010-001/402		SC कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
21 सुमन
MP-38-006-010-001/436		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
22 ANEETA(Wife)
MP-38-006-010-001/43-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
23 रामकलि
MP-38-006-010-001/393		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
24 HIRAEE BAI(Wife)
MP-38-006-010-001/463		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
25 DURGESHWRI(Wife)
MP-38-006-010-001/125-B		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
26 ANITA(Wife)
MP-38-006-010-001/58-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
27 रामकली
MP-38-006-010-001/478		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
28 RAJESH MATRE(Self)
MP-38-006-010-001/201		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
29 DELERAM(Self)
MP-38-006-010-001/16-A		OTHER कोसते A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
30 छन्‍नुलाल
MP-38-006-010-001/115		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
31 DEVENDRA(Self)
MP-38-006-010-001/233-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
32 DHANWANTA(Wife)
MP-38-006-010-001/70		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
33 भागन
MP-38-006-010-001/394		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
34 सुनिता
MP-38-006-010-001/24		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
35 KALA MATRE(Wife)
MP-38-006-010-001/201		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
36 लता
MP-38-006-010-001/203		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
37 PUSTKALA(Wife)
MP-38-006-010-001/181		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
38 खेलन(Self)
MP-38-006-010-001/128		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
39 रामकली
MP-38-006-010-001/106		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
40 kapura(Wife)
MP-38-006-010-001/157		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
41 पुष्‍पा
MP-38-006-010-001/90		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
42 RADHAN(Wife)
MP-38-006-010-001/464		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
43 sarita(Daughter-in-Law)
MP-38-006-010-001/180		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
44 सुनती
MP-38-006-010-001/108		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
45 केशर
MP-38-006-010-001/351		OTHER कोसते P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
46 सरीता
MP-38-006-010-001/200		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
47 गीता
MP-38-006-010-001/21		OTHER कोसते P P P P A P A 5 190 950 0 0 950 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
48 Sandeep bahe(Son)
MP-38-006-010-001/185		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
49 LATA(Daughter-in-Law)
MP-38-006-010-001/59		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
50 राधन
MP-38-006-010-001/177		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
51 अमरू
MP-38-006-010-001/463		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
52 Rahul Bahe(Son)
MP-38-006-010-001/113		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
53 SHAYAMA(Wife)
MP-38-006-010-001/238-A		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
54 Bhumeshwari Matre(Wife)
MP-38-006-010-001/483		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
55 Hirmoti panche(Wife)
MP-38-006-010-001/434-A		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
56 aswan(Wife)
MP-38-006-010-001/81		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
57 mahesh kumar khare(Self)
MP-38-006-010-001/482		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
58 दुरगी
MP-38-006-010-001/187		OTHER कोसते P P P A A A A 3 190 570 0 0 570 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
59 SUNITA(Wife)
MP-38-006-010-001/16-A		OTHER कोसते A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
60 damyanti bahe(Wife)
MP-38-006-010-001/435		SC कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
61 shyam khare(Wife)
MP-38-006-010-001/482		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
62 sangita(Daughter-in-Law)
MP-38-006-010-001/125		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
63 Manish Bahe(Son)
MP-38-006-010-001/351		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
64 Rajkumar(Son)
MP-38-006-010-001/122		OTHER कोसते P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
65 कबीर
MP-38-006-010-001/351		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
66 Anish Bahe(Son)
MP-38-006-010-001/264		OTHER कोसते P P P P A A A 4 190 760 0 0 760 CENTRAL BANK OF INDIARAJEGAONCBIN0281923 1738006010WL103911 Credited 24/12/2020  
कुल हाजिरी6464666241350              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2850
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 60230


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 63080
प्रति मजदुर औसत 955.7576
कुल मानव दिवस : 332